RJF JENNINGS BAKERY LIMITED

RJF JENNINGS BAKERY LIMITED

RJF JENNINGS BAKERY LIMITED - Company Information

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RJF JENNINGS BAKERY LIMITED

Company Registration Number:
NI042869 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 August 2016

End date: 31 March 2017

RJF JENNINGS BAKERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

RJF JENNINGS BAKERY LIMITED

Balance sheet

As at 31 March 2017


Notes
8 months to 31 March 2017
2016


£
£
Fixed assets
Tangible assets: 2 872630 884799
Total fixed assets: 872630 884799
Current assets
Stocks: 112200 104000
Debtors: 472740 537788
Cash at bank and in hand: 222521 261728
Investments: 151591 0
Total current assets: 959052 903516
Creditors: amounts falling due within one year:   (473432) (504059)
Net current assets (liabilities): 485620 399457
Total assets less current liabilities: 1358250 1284256
Creditors: amounts falling due after more than one year: (10732) (141729)
Provision for liabilities: (0) (0)
Total net assets (liabilities): 1347518 1142527
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1347515 1142524
Shareholders funds: 1347518 1142527

The notes form part of these financial statements

RJF JENNINGS BAKERY LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2017
And Signed On Behalf Of The Board By:

Name: Samuel Jennings
Status: Director

The notes form part of these financial statements

RJF JENNINGS BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJF JENNINGS BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 August 2016 1294804
Additions 4450
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2017 1299254
Depreciation
At 01 August 2016 410005
Charge for year 16619
On disposals (0)
Other adjustments 0
At 31 March 2017 426624
Net book value
At 31 March 2017 872630
At 31 July 2016 884799