Abbreviated Company Accounts - AMAR JONES LIMITED

AMAR JONES LIMITED - Company Information

07425804 AMAR JONES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07425804 2013-04-01 2014-03-31 07425804 2014-03-31 07425804 2013-03-31 07425804 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07425804 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07425804

AMAR JONES LIMITED

Abbreviated Accounts

31 March 2014

AMAR JONES LIMITED Registered Number 07425804

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	258
		-	258
Current assets
Debtors		15,316	5,036
Cash at bank and in hand		24,406	24,071
		39,722	29,107
Prepayments and accrued income		1,458	1,458
Creditors: amounts falling due within one year		(18,046)	(7,802)
Net current assets (liabilities)		23,134	22,763
Total assets less current liabilities		23,134	23,021
Creditors: amounts falling due after more than one year		(15,970)	(16,020)
Total net assets (liabilities)		7,164	7,001
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		7,161	6,998
Shareholders' funds		7,164	7,001

For the year ending 31 March 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 31 December 2014

And signed on their behalf by:
Mr G. Moores, Director

AMAR JONES LIMITED Registered Number 07425804

Notes to the Abbreviated Accounts for the period ended 31 March 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% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	404
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	404
Depreciation
At 1 April 2013	146
Charge for the year	258
On disposals	-
At 31 March 2014	404
Net book values
At 31 March 2014	0
At 31 March 2013	258

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

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