JJS Tuition Limited - Limited company - abbreviated

REGISTERED NUMBER: 07885557 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

JJS TUITION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J M Thomson

REGISTERED OFFICE:

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

REGISTERED NUMBER:

07885557 (England and Wales)

ACCOUNTANTS:

Butler & Speller Limited

1436 London Road

Leigh on Sea

Essex

SS9 2UL

FIXED ASSETS

Tangible assets

2

3,785

4,668

CURRENT ASSETS

Debtors

27,491

12,226

Cash at bank

13,304

13,796

40,795

26,022

CREDITORS

Amounts falling due within one year

23,026

27,453

NET CURRENT ASSETS/(LIABILITIES)

17,769

(1,431

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,554

3,237

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

21,553

3,236

SHAREHOLDERS' FUNDS

21,554

3,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 3 December 2014 and were signed by:

Mrs J M Thomson - 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2013

and 31 March 2014

5,054

1,908

6,962

DEPRECIATION

At 1 April 2013

1,403

891

2,294

Charge for year

547

336

883

At 31 March 2014

1,950

1,227

3,177

NET BOOK VALUE

At 31 March 2014

3,104

681

3,785

At 31 March 2013

3,651

1,017

4,668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

JJS Tuition Limited - Limited company - abbreviated - 11.6

JJS Tuition Limited - Limited company - abbreviated - 11.6