J & P Shelving Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08390089 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2014 to 5 May 2015

for

J & P Shelving Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs L J Allen

SECRETARY:

KT Accountants Limited

REGISTERED OFFICE:

Castle Farm Barn North

Denmead Road

Southwick

Hampshire

PO17 6EX

REGISTERED NUMBER:

08390089 (England and Wales)

ACCOUNTANTS:

KT Accountants Limited

Castle Farm Barn North

Denmead Road

Southwick

Hampshire

PO17 6EX

FIXED ASSETS

Tangible assets

2

-

7,935

CURRENT ASSETS

Debtors

-

7,295

Cash at bank

-

152

-

7,447

CREDITORS

Amounts falling due within one year

5,084

17,021

NET CURRENT LIABILITIES

(5,084

)

(9,574

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,084

)

(1,639

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(5,184

)

(1,739

)

SHAREHOLDERS' FUNDS

(5,084

)

(1,639

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 November 2015 and were signed by:

Mrs L J Allen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

10,580

Disposals

(10,580

)

At 5 May 2015

-

DEPRECIATION

At 1 March 2014

2,645

Eliminated on disposal

(2,645

)

At 5 May 2015

-

NET BOOK VALUE

At 5 May 2015

-

At 28 February 2014

7,935

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.5.15

28.2.14

value:

£

£

100

Ordinary

£1

100

100