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J.H.C. MANAGEMENT LTD




Company Registration Number:
04699073 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

J.H.C. MANAGEMENT LTD

Company Information
for the Period Ended
31st March 2010




Director: James H Clark
Company secretary: Waclaw K Zablocki
Registered office: 27 The Gabriels
Newbury
Berks
RG14 6PZ
Company Registration Number: 04699073 (England and Wales)

J.H.C. MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 1,783 1,333
Total fixed assets: 1,783 1,333
Current assets
Debtors: 6 10,765 579
Cash at bank and in hand: 105,994 116,085
Total current assets: 116,759 116,664
Creditors
Creditors: amounts falling due within one year 7 7,739 1,324
Net current assets (liabilities): 109,020 115,340
Total assets less current liabilities: 110,803 116,673
Creditors: amounts falling due after more than one year: 8 77,335 68,544
Total net assets (liabilities): 33,468 48,129

The notes form part of these financial statements

J.H.C. MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 101 101
Profit and Loss account: 33,367 48,028
Total shareholders funds: 33,468 48,129

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.

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James H Clark
Status: Director

The notes form part of these financial statements

J.H.C. MANAGEMENT LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    a) Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    b) Turnover Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax

    Tangible fixed assets depreciation policy

    c) Depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office equipment and Furniture -25% reducing balance Computer equipment -33.33% reducing balance

    Other accounting policies

    d) Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. e) Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,912
    Additions: 1,284
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 6,196
    Depreciation
    At 01st April 2009: 3,579
    Charge for year: 834
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 4,413
    Net book value
    At 31st March 2010: 1,783
    At 31st March 2009: 1,333

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,340 0
    Other debtors: 0 154
    Prepayments and accrued income: 425 425
    Total: 10,765 579

    5 Debtors 2010 2009 £ £ Due within one year : Trade Debtors 10,340 0 Other Debtors 0 154 Prepayments 425 425 _________ __________ 10,765 579

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 7,739 574
    Accruals and deferred income: - 750
    Total: 7,739 1,324

    6 Creditors: amounts falling due within one year 2010 2009 £ £ Creditors 0 0 Corporation Tax 3,958 559 Other taxes and social security 3,781 15 Accruals and deferred income 0 750

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

    2010
    £
    2009
    £
    Other creditors: 77,335 68,544
    Total: 77,335 68,544

    Directors Loans (no fixed terms as to interest or repayment)

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Total share capital: 101
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Total share capital: 101
  • 12. Related party disclosures

    14 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - There are no related party disclosures.