Jason Bullen Ltd.
|
Registered number: |
08168732
|
Abbreviated Balance Sheet |
as at 31 August 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
9,000 |
|
|
10,500 |
Tangible assets |
3 |
|
|
14,792 |
|
|
15,640 |
|
|
|
|
23,792 |
|
|
26,140 |
|
Current assets |
Stock and work in progress |
|
|
500 |
|
|
2,300 |
Debtors |
|
|
4,751 |
|
|
15,443 |
Cash at bank and in hand |
|
|
31,606 |
|
|
18,964 |
|
|
|
36,857 |
|
|
36,707 |
|
Creditors: amounts falling due within one year |
|
|
(56,175) |
|
|
(20,001) |
|
Net current (liabilities)/assets |
|
|
|
(19,318) |
|
|
16,706 |
|
Net assets |
|
|
|
4,474 |
|
|
42,846 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
4,472 |
|
|
42,844 |
|
Shareholders' funds |
|
|
|
4,474 |
|
|
42,846 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their 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.
|
|
|
|
JM Bullen |
Director |
Approved by the board on 6 April 2017
|
|
Jason Bullen Ltd.
|
Notes to the Abbreviated Accounts |
for the year ended 31 August 2016
|
|
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 |
|
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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2015 |
15,000 |
|
At 31 August 2016 |
15,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 September 2015 |
4,500 |
|
Provided during the year |
1,500 |
|
At 31 August 2016 |
6,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2016 |
9,000 |
|
At 31 August 2015 |
10,500 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2015 |
20,852 |
|
Additions |
3,602 |
|
At 31 August 2016 |
24,454 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2015 |
5,212 |
|
Charge for the year |
4,450 |
|
At 31 August 2016 |
9,662 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2016 |
14,792 |
|
At 31 August 2015 |
15,640 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|