Abbreviated Company Accounts - CJ TAVERNS LIMITED

CJ TAVERNS LIMITED - Company Information

Registered Number 08372873

CJ TAVERNS LIMITED

Abbreviated Accounts

31 January 2014

CJ TAVERNS LIMITED Registered Number 08372873

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	244,641
		244,641
Current assets
Debtors		17,620
Cash at bank and in hand		49,991
		67,611
Creditors: amounts falling due within one year		(307,821)
Net current assets (liabilities)		(240,210)
Total assets less current liabilities		4,431
Accruals and deferred income		(1,800)
Total net assets (liabilities)		2,631
Capital and reserves
Called up share capital		2
Profit and loss account		2,629
Shareholders' funds		2,631

For the year ending 31 January 2014 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 23 October 2014

And signed on their behalf by:
P D Jeffries, Director

CJ TAVERNS LIMITED Registered Number 08372873

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

On 30th September 2013, the company ceased trading as a public house and from 1st October 2013 receives income from renting out the freehold property.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate

Fixtures & fittings 25% reducing balance method
Freehold property not depreciated

2Tangible fixed assets

	£
Cost
Additions	245,657
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	245,657
Depreciation
Charge for the year	1,016
On disposals	-
At 31 January 2014	1,016
Net book values
At 31 January 2014	244,641