Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
P Jolly & Son Limited
Contents
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P Jolly & Son Limited
(Registration number: 03301031)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Current assets |
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Investments |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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C P Jolly
Director
1
P Jolly & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Office equipment |
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Deferred tax
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
4,146 |
4,146 |
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At 30 September 2016 |
4,146 |
4,146 |
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Depreciation |
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At 1 October 2015 |
4,146 |
4,146 |
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At 30 September 2016 |
4,146 |
4,146 |
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Net book value |
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At 30 September 2016 |
- |
- |
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At 30 September 2015 |
- |
- |
P Jolly & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by