Abbreviated Company Accounts - RJF JENNINGS BAKERY LIMITED

RJF JENNINGS BAKERY LIMITED - Company Information

NI042869 RJF JENNINGS BAKERY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true NI042869 2015-08-01 2016-07-31 NI042869 2016-07-31 NI042869 2015-07-31 NI042869 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 NI042869 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number NI042869

RJF JENNINGS BAKERY LIMITED

Abbreviated Accounts

31 July 2016

RJF JENNINGS BAKERY LIMITED Registered Number NI042869

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	167,783	168,592
Investments	3	717,016	770,516
		884,799	939,108
Current assets
Stocks		104,000	124,562
Debtors		537,788	484,657
Cash at bank and in hand		261,728	152,758
		903,516	761,977
Creditors: amounts falling due within one year		(504,059)	(456,091)
Net current assets (liabilities)		399,457	305,886
Total assets less current liabilities		1,284,256	1,244,994
Creditors: amounts falling due after more than one year		(141,729)	(268,721)
Total net assets (liabilities)		1,142,527	976,273
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		1,142,524	976,270
Shareholders' funds		1,142,527	976,273

For the year ending 31 July 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 11 October 2016

And signed on their behalf by:
S Jennings, Director

RJF JENNINGS BAKERY LIMITED Registered Number NI042869

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	552,357
Additions	25,431
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	577,788
Depreciation
At 1 August 2015	383,765
Charge for the year	26,240
On disposals	-
At 31 July 2016	410,005
Net book values
At 31 July 2016	167,783
At 31 July 2015	168,592

3Fixed assets Investments
Investments are held at cost

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3