Registered Number 03009211

J & R FILES LIMITED

Abbreviated Accounts

31 January 2016

J & R FILES LIMITED Registered Number 03009211

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 25,000 25,000
Tangible assets 3 13,732 3,655
38,732 28,655
Current assets
Stocks 5,110 4,820
Debtors 85,085 113,841
Cash at bank and in hand 19,790 17,985
109,985 136,646
Creditors: amounts falling due within one year (125,159) (140,434)
Net current assets (liabilities) (15,174) (3,788)
Total assets less current liabilities 23,558 24,867
Total net assets (liabilities) 23,558 24,867
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,458 24,767
Shareholders' funds 23,558 24,867
  • For the year ending 31 January 2016 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 3 June 2016

And signed on their behalf by:
R A Renew Esq, Director

J & R FILES LIMITED Registered Number 03009211

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Intangible fixed assets
£
Cost
At 1 February 2015 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 25,000
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 25,000
At 31 January 2015 25,000
3Tangible fixed assets
£
Cost
At 1 February 2015 15,308
Additions 12,500
Disposals -
Revaluations -
Transfers -
At 31 January 2016 27,808
Depreciation
At 1 February 2015 11,653
Charge for the year 2,423
On disposals -
At 31 January 2016 14,076
Net book values
At 31 January 2016 13,732
At 31 January 2015 3,655