JEFFERLEY LTD - Limited company - abbreviated - 11.9

JEFFERLEY LTD - Limited company - abbreviated - 11.9

JEFFERLEY LTD - Company Information

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REGISTERED NUMBER: 05710885 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

JEFFERLEY LTD

JEFFERLEY LTD (REGISTERED NUMBER: 05710885)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JEFFERLEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: S Hoffman





SECRETARY: Mrs H Hoffman





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 05710885 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
JEFFERLEY LTD (REGISTERED NUMBER: 05710885)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,009 2,451
Investment property 3 1,000,000 321,000
1,002,009 323,451

CURRENT ASSETS
Debtors 109,607 106,076
Cash at bank 17,132 16,024
126,739 122,100
CREDITORS
Amounts falling due within one year 329,780 332,846
NET CURRENT LIABILITIES (203,041 ) (210,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
798,968
112,705

CAPITAL AND RESERVES
Called up share capital 4 1 1
Revaluation reserve 679,000 -
Profit and loss account 119,967 112,704
SHAREHOLDERS' FUNDS 798,968 112,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 February 2016 and were signed by:





S Hoffman - Director


The notes form part of these abbreviated accounts

Page 2
JEFFERLEY LTD (REGISTERED NUMBER: 05710885)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represent net rent receivable 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.

Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Investment property - depreciation
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or
amortisation is provided in respect of freehold investment properties nor on leasehold investment properties
having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act
2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy results
in the financial statements giving true and fair view.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 6,746
Additions 228
At 28 February 2015 6,974
DEPRECIATION
At 1 March 2014 4,295
Charge for year 670
At 28 February 2015 4,965
NET BOOK VALUE
At 28 February 2015 2,009
At 28 February 2014 2,451

Page 3 continued...
JEFFERLEY LTD (REGISTERED NUMBER: 05710885)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 March 2014 321,000
Revaluations 679,000
At 28 February 2015 1,000,000
NET BOOK VALUE
At 28 February 2015 1,000,000
At 28 February 2014 321,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
1 ordinary £1 1 1

Page 4