Jane Holdridge Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 05712415 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Jane Holdridge Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Holdridge

REGISTERED OFFICE:

44 Southchurch Road

Southend

SS1 2LZ

REGISTERED NUMBER:

05712415 (England and Wales)

ACCOUNTANTS:

Accounting I.T. Limited

44 Southchurch Road

Southend

SS1 2LZ

FIXED ASSETS

Tangible assets

2

770

540

CURRENT ASSETS

Debtors

9,422

12,540

Cash at bank

21,420

16,575

30,842

29,115

CREDITORS

Amounts falling due within one year

28,970

28,476

NET CURRENT ASSETS

1,872

639

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,642

1,179

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

2,632

1,169

SHAREHOLDERS' FUNDS

2,642

1,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 May 2014 and were signed by:

J Holdridge - 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.

Office equipment

-

25% on reducing balance

Computer equipment

-

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 March 2013

3,784

Additions

539

At 28 February 2014

4,323

DEPRECIATION

At 1 March 2013

3,244

Charge for year

309

At 28 February 2014

3,553

NET BOOK VALUE

At 28 February 2014

770

At 28 February 2013

540

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

10

Ordinary

£1

10

Jane Holdridge Associates Limited - Limited company - abbreviated - 11.0.0

Jane Holdridge Associates Limited - Limited company - abbreviated - 11.0.0