Abbreviated Company Accounts - J&J EMBROIDERY LIMITED

J&J EMBROIDERY LIMITED - Company Information

07959284 J&J EMBROIDERY LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07959284 2015-03-01 2016-02-29 07959284 2016-02-29 07959284 2015-02-28 07959284 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07959284 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07959284

J&J EMBROIDERY LIMITED

Abbreviated Accounts

29 February 2016

J&J EMBROIDERY LIMITED Registered Number 07959284

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,555	13,193
		10,555	13,193
Current assets
Cash at bank and in hand		15	194
		15	194
Creditors: amounts falling due within one year		(44,111)	(43,752)
Net current assets (liabilities)		(44,096)	(43,558)
Total assets less current liabilities		(33,541)	(30,365)
Total net assets (liabilities)		(33,541)	(30,365)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(33,543)	(30,367)
Shareholders' funds		(33,541)	(30,365)

For the year ending 29 February 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 24 November 2016

And signed on their behalf by:
J Niblett, Director

J&J EMBROIDERY LIMITED Registered Number 07959284

Notes to the Abbreviated Accounts for the period ended 29 February 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Furniture & fixtures 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	27,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	27,135
Depreciation
At 1 March 2015	13,942
Charge for the year	2,638
On disposals	-
At 29 February 2016	16,580
Net book values
At 29 February 2016	10,555
At 28 February 2015	13,193

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

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