J A V Grazebrook & Co Limited - Abbreviated accounts 16.1

J A V Grazebrook & Co Limited - Abbreviated accounts 16.1

J A V GRAZEBROOK & CO LIMITED - Company Information

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09659908 26.6.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096599082015-06-25096599082016-06-30096599082015-06-262016-06-30096599082015-06-2509659908ns12:England2015-06-262016-06-3009659908ns14:PoundSterling2015-06-262016-06-3009659908ns7:Director12015-06-262016-06-3009659908ns7:OrdinaryShareClass12015-06-262016-06-3009659908ns7:Director22015-06-262016-06-3009659908ns7:Director32015-06-262016-06-3009659908ns7:RegisteredOffice2015-06-262016-06-3009659908ns7:EntityBankers2015-06-262016-06-3009659908ns7:OrdinaryShareClass12016-06-30
REGISTERED NUMBER: 09659908 (England and Wales)














J A V GRAZEBROOK & CO LIMITED

PREVIOUSLY KNOWN AS
D J K B LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

26TH JUNE 2015 TO 30TH JUNE 2016






J A V GRAZEBROOK & CO LIMITED (REGISTERED NUMBER: 09659908)
PREVIOUSLY KNOWN AS D J K B LIMITED






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26TH JUNE 2015 TO 30TH JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J A V GRAZEBROOK & CO LIMITED
PREVIOUSLY KNOWN AS D J K B LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26TH JUNE 2015 TO 30TH JUNE 2016







DIRECTORS: D B Bills
J A Bills
Miss K K Bills



REGISTERED OFFICE: Jubilee Works
Cradley Road
Cradley Heath
West Midlands
B64 6AG



REGISTERED NUMBER: 09659908 (England and Wales)



BANKERS: HSBC Bank plc
120 High Street
Brierley Hill
West Midlands
DY5 3BD
Page 1
J A V GRAZEBROOK & CO LIMITED (REGISTERED NUMBER: 09659908)
PREVIOUSLY KNOWN AS D J K B LIMITED

ABBREVIATED BALANCE SHEET
30TH JUNE 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 24,000

CURRENT ASSETS
Debtors 45,565
Cash at bank 35,624
81,189
CREDITORS
Amounts falling due within one year 62,174
NET CURRENT ASSETS 19,015
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,015

CAPITAL AND RESERVES
Called up share capital 3 300
Profit and loss account 42,715
SHAREHOLDERS' FUNDS 43,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29th July 2016 and were signed on its behalf by:





Miss K K Bills - Director


The notes form part of these abbreviated accounts

Page 2
J A V GRAZEBROOK & CO LIMITED (REGISTERED NUMBER: 09659908)
PREVIOUSLY KNOWN AS D J K B LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 26TH JUNE 2015 TO 30TH JUNE 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 30,000
At 30th June 2016 30,000
AMORTISATION
Amortisation for period 6,000
At 30th June 2016 6,000
NET BOOK VALUE

At 30th June 2016 24,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 ordinary 1 300

300 ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

Page 3