Registered Number 01531438

J.U. KITCHEN CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2013

J.U. KITCHEN CONSULTANTS LIMITED Registered Number 01531438

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 330 440
330 440
Current assets
Debtors 36,784 23,897
Cash at bank and in hand 31,989 27,827
68,773 51,724
Creditors: amounts falling due within one year (40,994) (18,875)
Net current assets (liabilities) 27,779 32,849
Total assets less current liabilities 28,109 33,289
Total net assets (liabilities) 28,109 33,289
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,009 33,189
Shareholders' funds 28,109 33,289
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2014

And signed on their behalf by:
U Quansah, Director

J.U. KITCHEN CONSULTANTS LIMITED Registered Number 01531438

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and fittings - 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 January 2013 49,320
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 49,320
Depreciation
At 1 January 2013 48,880
Charge for the year 110
On disposals -
At 31 December 2013 48,990
Net book values
At 31 December 2013 330
At 31 December 2012 440

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.