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JENNER BUSINESS SERVICES LIMITED




Company Registration Number:
04670434 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JENNER BUSINESS SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: A J Felix
Registered office: 10 Sefton Road, Petts Wood
Orpington
Kent
BR5 1RQ
Company Registration Number: 04670434 (England and Wales)

JENNER BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 391 259
Total fixed assets: 391 259
Current assets
Debtors: - 11,890
Cash at bank and in hand: 30,262 46,032
Total current assets: 30,262 57,922
Creditors
Creditors: amounts falling due within one year 5 7,225 25,418
Net current assets (liabilities): 23,037 32,504
Total assets less current liabilities: 23,428 32,763
Creditors: amounts falling due after more than one year: 6 10,783 -
Total net assets (liabilities): 12,645 32,763

The notes form part of these financial statements

JENNER BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 12,545 32,663
Total shareholders funds: 12,645 32,763

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J Felix
Status: Director

The notes form part of these financial statements

JENNER BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 5,361
    Additions: 165
    At 31st March 2010: 5,526
    Depreciation
    At 01st April 2009: 5,102
    Charge for year: 33
    At 31st March 2010: 5,135
    Net book value
    At 31st March 2010: 391
    At 31st March 2009: 259

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 2,740 12,105
    Other creditors: 4,485 13,313
    Total: 7,225 25,418

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 10,783 -
    Total: 10,783 -

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100