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JERRY'S GARAGE LIMITED




Company Registration Number:
06368593 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd April 2009

End date: 01st April 2010

SUBMITTED

JERRY'S GARAGE LIMITED

Company Information
for the Period Ended
01st April 2010




Director: Mr C Jeremiah
Registered office: REAR OF 55-57 Norwood High Street
London
SE27 9JS
GBR
Company Registration Number: 06368593 (England and Wales)

JERRY'S GARAGE LIMITED

Abbreviated Balance sheet
As at 01st April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,100 1,856
Total fixed assets: 1,100 1,856
Current assets
Stocks: 1,023 390
Debtors: - 600
Cash at bank and in hand: 653 548
Total current assets: 1,676 1,538
Creditors
Creditors: amounts falling due within one year 4 24,639 17,441
Net current assets (liabilities): ( 22,963 ) ( 15,903 )
Total assets less current liabilities: ( 21,863 ) ( 14,047 )
Total net assets (liabilities): ( 21,863 ) ( 14,047 )

The notes form part of these financial statements

JERRY'S GARAGE LIMITED

Abbreviated Balance sheet
As at 01st April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 21,963 ) ( 14,147 )
Total shareholders funds: ( 21,863 ) ( 14,047 )

For the year ending 1 April 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C Jeremiah
Status: Director

The notes form part of these financial statements

JERRY'S GARAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
01st April 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.

  • 3. Tangible assets

    Total
    Cost £
    At 02nd April 2009: 3,345
    At 01st April 2010: 3,345
    Depreciation
    At 02nd April 2009: 1,489
    Charge for year: 756
    At 01st April 2010: 2,245
    Net book value
    At 01st April 2010: 1,100
    At 01st April 2009: 1,856

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 24,639 17,441
    Total: 24,639 17,441

  • 5. 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