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Registration number: 04530252

J & J Hennerley Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Axel Chartered Accountants
3 Minshull Street
Knutsford
Cheshire
WA16 6HG

 

J & J Hennerley Limited
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 & J Hennerley Limited
for the Year Ended 30 September 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 & J Hennerley Limited for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising 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 & J Hennerley Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J & J Hennerley Limited 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 & J Hennerley Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J & J Hennerley Limited 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 & J Hennerley Limited. You consider that J & J Hennerley Limited 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 & J Hennerley Limited. 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.

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

Axel Chartered Accountants
3 Minshull Street
Knutsford
Cheshire
WA16 6HG

9 December 2015

 

J & J Hennerley Limited
(Registration number: 04530252)
Abbreviated Balance Sheet at 30 September 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

227

   

314

 

Current assets

 

             

Debtors

 

   

1,004

   

587

 

Cash at bank and in hand

 

   

13,733

   

12,400

 
   

   

14,737

   

12,987

 

Creditors: Amounts falling due within one year

 

   

(8,060)

   

(8,170)

 

Net current assets

 

   

6,677

   

4,817

 

Net assets

 

   

6,904

   

5,131

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

Profit and loss account

 

   

6,902

   

5,129

 

Shareholders' funds

 

   

6,904

   

5,131

 

For the year ending 30 September 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 his 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 9 December 2015

.........................................
Mr J Hennerley
Director

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

 

J & J Hennerley Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 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 April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

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

Plant and Machinery

25% reducing balance

Computer Equipment

33.33% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 October 2014

 

2,218

   

2,218

 

At 30 September 2015

 

2,218

   

2,218

 

Depreciation

           

At 1 October 2014

 

1,904

   

1,904

 

Charge for the year

 

87

   

87

 

At 30 September 2015

 

1,991

   

1,991

 

Net book value

           

At 30 September 2015

 

227

   

227

 

At 30 September 2014

 

314

   

314

 
 

J & J Hennerley Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

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