Registration number:
for the Year Ended
Jill Berelowitz Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Jill Berelowitz Ltd
(Registration number: 07390601)
Abbreviated Balance Sheet as at 31 January 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
- |
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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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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Net assets |
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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
.........................................
Mrs Jill M Berelowitz
Director
Jill Berelowitz Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;
Asset class |
Depreciation method and rate |
Plant and machinery |
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Office equipment |
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Stock
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 February 2015 |
22,994 |
22,994 |
Additions |
1,084 |
1,084 |
At 31 January 2016 |
24,078 |
24,078 |
Depreciation |
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At 1 February 2015 |
4,599 |
4,599 |
Charge for the year |
3,895 |
3,895 |
At 31 January 2016 |
8,494 |
8,494 |
Net book value |
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At 31 January 2016 |
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At 31 January 2015 |
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Jill Berelowitz Ltd
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Control |
The director is the controlling party by virtue of her controlling shareholding in the company.