Abbreviated Company Accounts - J&J EMBROIDERY LIMITED

J&J EMBROIDERY LIMITED - Company Information

07959284 J&J EMBROIDERY LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 07959284 2013-03-01 2014-02-28 07959284 2014-02-28 07959284 2013-02-28 07959284 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07959284 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07959284

J&J EMBROIDERY LIMITED

Abbreviated Accounts

28 February 2014

J&J EMBROIDERY LIMITED Registered Number 07959284

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,367	21,708
		17,367	21,708
Current assets
Debtors		-	3,866
Cash at bank and in hand		988	7
		988	3,873
Net current assets (liabilities)		988	3,873
Total assets less current liabilities		18,355	25,581
Creditors: amounts falling due after more than one year		(42,569)	(42,890)
Total net assets (liabilities)		(24,214)	(17,309)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(24,216)	(17,311)
Shareholders' funds		(24,214)	(17,309)

For the year ending 28 February 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 29 November 2014

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 28 February 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 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 2013	27,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	27,135
Depreciation
At 1 March 2013	5,427
Charge for the year	4,341
On disposals	-
At 28 February 2014	9,768
Net book values
At 28 February 2014	17,367
At 28 February 2013	21,708

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2