Jadette Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06530090 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2016

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

1,264

66

CURRENT ASSETS

Debtors

7,849

4,122

Cash at bank

71,876

86,425

79,725

90,547

CREDITORS

Amounts falling due within one year

20,970

21,784

NET CURRENT ASSETS

58,755

68,763

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,019

68,829

PROVISIONS FOR LIABILITIES

253

13

NET ASSETS

59,766

68,816

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

59,666

68,716

SHAREHOLDERS' FUNDS

59,766

68,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 4 December 2016 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 January 2015).

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 2015

840

Additions

1,886

Disposals

(840

)

At 31 March 2016

1,886

DEPRECIATION

At 1 April 2015

774

Charge for year

622

Eliminated on disposal

(774

)

At 31 March 2016

622

NET BOOK VALUE

At 31 March 2016

1,264

At 31 March 2015

66

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £52,800 (2015: £45,840) were paid to D W Cook, the director of the company,

and £13,200 (2015: £11,460) to J E Cook, the wife of the director.