Abbreviated Company Accounts - JENKINSON ENGINEERING WESTERDALE LIMITED

JENKINSON ENGINEERING WESTERDALE LIMITED - Company Information

02459936 JENKINSON ENGINEERING WESTERDALE LIMITED 2016-01-16 false 2015-01-17 2016-01-16 true 02459936 2015-01-17 2016-01-16 02459936 2016-01-16 02459936 2015-01-16 02459936 uk-gaap-cd-bus:Director1 2015-01-17 2016-01-16 02459936 uk-gaap-cd-bus:Director2 2015-01-17 2016-01-16 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-17 2016-01-16 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-16 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-16 iso4217:GBP shares

Registered Number 02459936

JENKINSON ENGINEERING WESTERDALE LIMITED

Abbreviated Accounts

16 January 2016

JENKINSON ENGINEERING WESTERDALE LIMITED Registered Number 02459936

Abbreviated Balance Sheet as at 16 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	445	384
		445	384
Current assets
Debtors		9,115	4,369
Cash at bank and in hand		189	6,929
		9,304	11,298
Creditors: amounts falling due within one year		(9,656)	(11,207)
Net current assets (liabilities)		(352)	91
Total assets less current liabilities		93	475
Provisions for liabilities		(89)	(77)
Total net assets (liabilities)		4	398
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2	396
Shareholders' funds		4	398

For the year ending 16 January 2016 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 25 April 2016

And signed on their behalf by:
Mr J Jenkinson, Director

JENKINSON ENGINEERING WESTERDALE LIMITED Registered Number 02459936

Notes to the Abbreviated Accounts for the period ended 16 January 2016

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and machinery - 15% reducing balance
Computer equipment - 33.3% reducing balance

Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 17 January 2015	11,613
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 16 January 2016	11,843
Depreciation
At 17 January 2015	11,229
Charge for the year	169
On disposals	-
At 16 January 2016	11,398
Net book values
At 16 January 2016	445
At 16 January 2015	384

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2