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Registration number: 01531438

J.U. Kitchen Consultants Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

Batchelor Coop Ltd Chartered Accountants
The New Barn Mill Lane Eastry Kent CT13 0JW

 

J.U. Kitchen Consultants Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J.U. Kitchen Consultants Ltd
for the Year Ended 31 December 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.U. Kitchen Consultants Ltd for the year ended 31 December 2015 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of J.U. Kitchen Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 19 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of J.U. Kitchen Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.U. Kitchen Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J.U. Kitchen Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.U. Kitchen Consultants Ltd. You consider that J.U. Kitchen Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J.U. Kitchen Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Batchelor Coop Ltd
Chartered Accountants
The New Barn
Mill Lane
Eastry
Kent
CT13 0JW

11 April 2016

 

J.U. Kitchen Consultants Ltd
(Registration number: 01531438)
Abbreviated Balance Sheet at 31 December 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

186

   

248

 

Current assets

 

             

Cash at bank and in hand

 

   

72,012

   

54,356

 

Creditors: Amounts falling due within one year

 

   

(19,476)

   

(25,563)

 

Net current assets

 

   

52,536

   

28,793

 

Net assets

 

   

52,722

   

29,041

 

Capital and reserves

 

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

52,622

   

28,941

 

Shareholders' funds

 

   

52,722

   

29,041

 

For the year ending 31 December 2015 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 director acknowledges her 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 director on 8 April 2016

.........................................
Mrs U C Quansah
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

J.U. Kitchen Consultants Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised when goods are supplied, irrespective of the date the goods were invoiced.

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

25% reducing balance

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 January 2015

 

49,320

   

49,320

 

At 31 December 2015

 

49,320

   

49,320

 

Depreciation

           

At 1 January 2015

 

49,072

   

49,072

 

Charge for the year

 

62

   

62

 

At 31 December 2015

 

49,134

   

49,134

 

Net book value

           

At 31 December 2015

 

186

   

186

 

At 31 December 2014

 

248

   

248

 
 

J.U. Kitchen Consultants Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

4

Control

The company is controlled by the director who owns 100% of the called up share capital.


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