Abbreviated Company Accounts - J & R FILES LIMITED

Abbreviated Company Accounts - J & R FILES LIMITED

J & R FILES LIMITED - Company Information

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Registered Number 03009211

J & R FILES LIMITED

Abbreviated Accounts

31 January 2015

J & R FILES LIMITED Registered Number 03009211

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 25,000 25,000
Tangible assets 3 3,655 4,300
28,655 29,300
Current assets
Stocks 4,820 4,180
Debtors 113,841 82,592
Cash at bank and in hand 17,985 23,130
136,646 109,902
Creditors: amounts falling due within one year (140,434) (122,853)
Net current assets (liabilities) (3,788) (12,951)
Total assets less current liabilities 24,867 16,349
Total net assets (liabilities) 24,867 16,349
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,767 16,249
Shareholders' funds 24,867 16,349
  • For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2015

And signed on their behalf by:
R A Renew Esq, Director

J & R FILES LIMITED Registered Number 03009211

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2014 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 25,000
Amortisation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 25,000
At 31 January 2014 25,000
3Tangible fixed assets
£
Cost
At 1 February 2014 15,308
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 15,308
Depreciation
At 1 February 2014 11,008
Charge for the year 645
On disposals -
At 31 January 2015 11,653
Net book values
At 31 January 2015 3,655
At 31 January 2014 4,300