false true true true 2009-06-01 2010-05-31 2010-05-31 true 03287014 2009-06-01 2010-05-31 03287014 2008-06-01 2009-05-31 03287014 2010-05-31 03287014 2009-06-01 03287014 2009-05-31 03287014 2008-06-01 03287014 uk-bus:Director1 2009-06-01 2010-05-31 03287014 uk-bus:Director1 2009-06-01 03287014 uk-bus:Director1 2010-05-31 03287014 uk-bus:Director2 2009-06-01 2010-05-31 03287014 uk-bus:Director2 2009-06-01 03287014 uk-bus:Director2 2010-05-31 03287014 uk-bus:CompanySecretary 2009-06-01 2010-05-31 03287014 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-06-01 2010-05-31 03287014 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-06-01 2009-05-31 03287014 uk-gaap:LeasedTangibleFixedAssets 2009-06-01 2010-05-31 03287014 uk-gaap:LeasedTangibleFixedAssets 2008-06-01 2009-05-31 03287014 uk-gaap:NetGoodwill 2009-06-01 2010-05-31 03287014 uk-gaap:NetGoodwill 2008-06-01 2009-05-31 03287014 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-06-01 2010-05-31 03287014 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-06-01 2009-05-31 03287014 uk-bus:AllEntityOfficers 2009-06-01 2010-05-31 03287014 uk-bus:AllEntityOfficers 2008-06-01 2009-05-31 03287014 uk-bus:AllOrdinaryShares 2009-06-01 2010-05-31 03287014 uk-bus:AllOrdinaryShares 2010-05-31 03287014 uk-bus:AllOrdinaryShares 2008-06-01 2009-05-31 03287014 uk-bus:AllOrdinaryShares 2009-06-01 03287014 uk-bus:AllPreferenceShares 2009-06-01 2010-05-31 03287014 uk-bus:AllPreferenceShares 2010-05-31 03287014 uk-bus:AllPreferenceShares 2008-06-01 2009-05-31 03287014 uk-bus:AllPreferenceShares 2009-06-01 03287014 uk-gaap:NetGoodwill 2010-05-31 03287014 uk-gaap:NetGoodwill 2009-06-01 03287014 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-05-31 03287014 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-06-01 03287014 uk-gaap:LandBuildings 2010-05-31 03287014 uk-gaap:LandBuildings 2009-06-01 2010-05-31 03287014 uk-gaap:LandBuildings 2009-06-01 03287014 uk-gaap:PlantMachinery 2010-05-31 03287014 uk-gaap:PlantMachinery 2009-06-01 2010-05-31 03287014 uk-gaap:PlantMachinery 2009-06-01 03287014 uk-gaap:FixturesFittings 2010-05-31 03287014 uk-gaap:FixturesFittings 2009-06-01 2010-05-31 03287014 uk-gaap:FixturesFittings 2009-06-01 03287014 uk-gaap:MotorVehicles 2010-05-31 03287014 uk-gaap:MotorVehicles 2009-06-01 2010-05-31 03287014 uk-gaap:MotorVehicles 2009-06-01 03287014 uk-gaap:OfficeEquipment 2010-05-31 03287014 uk-gaap:OfficeEquipment 2009-06-01 2010-05-31 03287014 uk-gaap:OfficeEquipment 2009-06-01 03287014 uk-bus:RegisteredOffice 2009-06-01 2010-05-31 03287014 uk-gaap:WithinOneYear 2010-05-31 03287014 uk-gaap:WithinOneYear 2009-06-01 03287014 uk-gaap:AfterOneYear 2010-05-31 03287014 uk-gaap:AfterOneYear 2009-06-01 03287014 uk-gaap:BetweenOneFiveYears 2010-05-31 03287014 uk-gaap:BetweenOneFiveYears 2009-06-01 03287014 uk-gaap:MoreThanFiveYears 2010-05-31 03287014 uk-gaap:MoreThanFiveYears 2009-06-01 iso4217:GBP xbrli:pure xbrli:shares

JENNINGS SOUND & VISION LTD.




Company Registration Number:
03287014 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

JENNINGS SOUND & VISION LTD.

Company Information
for the Period Ended
31st May 2010




Director: R C James
D James
Company secretary: D James
Registered office: 2 Braemar Close
Frimley
Camberley
Surrey
GU16 5UP
Company Registration Number: 03287014 (England and Wales)

JENNINGS SOUND & VISION LTD.

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 1,290 1,719
Total fixed assets: 1,290 1,719
Current assets
Stocks: 62,838 77,925
Debtors: 9 48,884 14,110
Cash at bank and in hand: 109,430 102,784
Total current assets: 221,152 194,819
Creditors
Creditors: amounts falling due within one year 10 107,876 87,240
Net current assets (liabilities): 113,276 107,579
Total assets less current liabilities: 114,566 109,298
Total net assets (liabilities): 114,566 109,298

The notes form part of these financial statements

JENNINGS SOUND & VISION LTD.

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 114,466 109,198
Total shareholders funds: 114,566 109,298

For the year ending 31 May 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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R C James
Status: Director

The notes form part of these financial statements

JENNINGS SOUND & VISION LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 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 January 2008)

    Turnover policy

    Turnover represents net invoiced fees, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Motor Vehicles - 25% Plant & Equipment - 25%

    Other accounting policies

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items

  • 8. Tangible assets

    Total
    Cost £
    At 01st June 2009: 12,680
    At 31st May 2010: 12,680
    Depreciation
    At 01st June 2009: 10,961
    Charge for year: 429
    At 31st May 2010: 11,390
    Net book value
    At 31st May 2010: 1,290
    At 31st May 2009: 1,719

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 29,000 14,091
    Other debtors: 311 19
    Prepayments and accrued income: 19,573 0
    Total: 48,884 14,110

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 73,443 49,943
    Taxation and social security: 20,601 25,873
    Accruals and deferred income: 3,832 1,424
    Other creditors: 10,000 10,000
    Total: 107,876 87,240

  • 11. 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