Registration number:
trading as
Unaudited Abbreviated Accounts
for the Period from
KE & J Sparkes Ltd
trading as JNH
Contents
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KE & J Sparkes Ltd
trading as JNH
(Registration number: 09115651)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
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Fixed assets |
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Tangible fixed 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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Creditors: Amounts falling due after more than one year |
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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 Board on
.........................................
Mrs Kathryn Elizabeth Sparkes
Director
1
KE & J Sparkes Ltd
trading as JNH
Notes to the Abbreviated Accounts for the Period from 3 July 2014 to 30 April 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
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 |
Fixtures and fittings |
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Plant and machinery |
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Stock
Hire purchase and leasing
Financial instruments
KE & J Sparkes Ltd
trading as JNH
Notes to the Abbreviated Accounts for the Period from 3 July 2014 to 30 April 2015
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
69,100 |
69,100 |
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At 30 April 2015 |
69,100 |
69,100 |
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Depreciation |
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Charge for the period |
17,283 |
17,283 |
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At 30 April 2015 |
17,283 |
17,283 |
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Net book value |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
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No. |
£ |
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