Jennifer Myers Limited
|
Registered number: |
05540083
|
Abbreviated Balance Sheet |
as at 31 August 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
5,912 |
|
|
5,912 |
Tangible assets |
3 |
|
|
93 |
|
|
93 |
|
|
|
|
6,005 |
|
|
6,005 |
|
Current assets |
Stocks |
|
|
2,542 |
|
|
2,542 |
Cash at bank and in hand |
|
|
374 |
|
|
374 |
|
|
|
2,916 |
|
|
2,916 |
|
Creditors: amounts falling due within one year |
|
|
(61,357) |
|
|
(61,357) |
|
Net current liabilities |
|
|
|
(58,441) |
|
|
(58,441) |
|
Total assets less current liabilities |
|
|
|
(52,436) |
|
|
(52,436) |
|
|
Net liabilities |
|
|
|
(52,436) |
|
|
(52,436) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(52,536) |
|
|
(52,536) |
|
Shareholder's funds |
|
|
|
(52,436) |
|
|
(52,436) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Ms Jennifer Wedderburn |
Director |
Approved by the board on 27 May 2016
|
|
Jennifer Myers Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 August 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
This company is dormant and has not traded during the year.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer & equipments |
20% reducing balance
|
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
5,912 |
|
Additions |
- |
|
Disposals |
- |
|
At 31 August 2015 |
5,912 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 September 2014 |
- |
|
Provided during the year |
- |
|
On disposals |
- |
|
At 31 August 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
5,912 |
|
At 31 August 2014 |
5,912 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
705 |
|
Additions |
- |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 31 August 2015 |
705 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2014 |
612 |
|
Charge for the year |
- |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 31 August 2015 |
612 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
93 |
|
At 31 August 2014 |
93 |
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|