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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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A. P. Jenkins and Associates Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 September 2016 |
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for |
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A. P. Jenkins and Associates Limited |
A. P. Jenkins and Associates Limited (Registered number: 08642034) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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A. P. Jenkins and Associates Limited |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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A. P. Jenkins and Associates Limited (Registered number: 08642034) |
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Balance Sheet |
30 September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A. P. Jenkins and Associates Limited (Registered number: 08642034) |
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Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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A. P. Jenkins and Associates Limited (Registered number: 08642034) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents trading income accrued during the period shown by these financial statements. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 30,607 | 28,767 |
Other debtors | 31 | 698 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Payments on account |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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A. P. Jenkins and Associates Limited (Registered number: 08642034) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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A Ordinary | £1.00 |
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B Ordinary | £1.00 |
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C ordinary | £1.00 |
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200 | 200 |
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the year. |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 October 2015 |
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Profit for the year |
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Dividends | ( |
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At 30 September 2016 |
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6. | RELATED PARTY DISCLOSURES |
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Mr & Mrs Jenkins act as landlord |
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The company pays a nominal rent of £100 per month for the use of the directors' home for an office |
facility. |