Abbreviated Company Accounts - JJ TED PROPERTIES LIMITED

Abbreviated Company Accounts - JJ TED PROPERTIES LIMITED


Registered Number 08385476

JJ TED PROPERTIES LIMITED

Abbreviated Accounts

28 February 2015

JJ TED PROPERTIES LIMITED Registered Number 08385476

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 187,797 187,951
187,797 187,951
Current assets
Cash at bank and in hand 4,197 4,434
4,197 4,434
Creditors: amounts falling due within one year (9,346) (14,700)
Net current assets (liabilities) (5,149) (10,266)
Total assets less current liabilities 182,648 177,685
Creditors: amounts falling due after more than one year (175,000) (175,000)
Total net assets (liabilities) 7,648 2,685
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7,548 2,585
Shareholders' funds 7,648 2,685
  • For the year ending 28 February 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 19 November 2015

And signed on their behalf by:
TONY CHALKLEY, Director

JJ TED PROPERTIES LIMITED Registered Number 08385476

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - straight line over the life of the lease
Fixtures, fittings & equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2014 188,156
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 188,156
Depreciation
At 1 March 2014 205
Charge for the year 154
On disposals -
At 28 February 2015 359
Net book values
At 28 February 2015 187,797
At 28 February 2014 187,951
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100