Jadette Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06530090 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2014

for

Jadette Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D W Cook

SECRETARY:

J E Cook

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

06530090 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

Tangible assets

2

98

147

CURRENT ASSETS

Debtors

9,497

9,233

Cash at bank

74,714

56,890

84,211

66,123

CREDITORS

Amounts falling due within one year

22,289

17,176

NET CURRENT ASSETS

61,922

48,947

TOTAL ASSETS LESS CURRENT LIABILITIES

62,020

49,094

PROVISIONS FOR LIABILITIES

20

29

NET ASSETS

62,000

49,065

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

61,900

48,965

SHAREHOLDERS' FUNDS

62,000

49,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 25 August 2014 and were signed by:

D W Cook - 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 services, 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

-

33% 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 April 2013

and 31 March 2014

840

DEPRECIATION

At 1 April 2013

693

Charge for year

49

At 31 March 2014

742

NET BOOK VALUE

At 31 March 2014

98

At 31 March 2013

147

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £39,520 (2013: £33,840) were paid to D W Cook, the director of the company,

and £9,880 (2013: £8,460) to J E Cook, the wife of the director.