false true true true 2009-04-01 2010-03-31 13,036 10,748 2010-03-31 true 05091072 2009-04-01 2010-03-31 05091072 2008-04-01 2009-03-31 05091072 2010-03-31 05091072 2009-04-01 05091072 2009-03-31 05091072 2008-04-01 05091072 uk-bus:Director1 2009-04-01 2010-03-31 05091072 uk-bus:Director1 2009-04-01 05091072 uk-bus:Director1 2010-03-31 05091072 uk-bus:Director2 2009-04-01 2010-03-31 05091072 uk-bus:Director2 2009-04-01 05091072 uk-bus:Director2 2010-03-31 05091072 uk-bus:CompanySecretary 2009-04-01 2010-03-31 05091072 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 05091072 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 05091072 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 05091072 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 05091072 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 05091072 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 05091072 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 05091072 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 05091072 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 05091072 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 05091072 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 05091072 uk-bus:AllOrdinaryShares 2010-03-31 05091072 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 05091072 uk-bus:AllOrdinaryShares 2009-04-01 05091072 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 05091072 uk-bus:AllPreferenceShares 2010-03-31 05091072 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 05091072 uk-bus:AllPreferenceShares 2009-04-01 05091072 uk-gaap:NetGoodwill 2010-03-31 05091072 uk-gaap:NetGoodwill 2009-04-01 05091072 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 05091072 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 05091072 uk-gaap:LandBuildings 2010-03-31 05091072 uk-gaap:LandBuildings 2009-04-01 2010-03-31 05091072 uk-gaap:LandBuildings 2009-04-01 05091072 uk-gaap:PlantMachinery 2010-03-31 05091072 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 05091072 uk-gaap:PlantMachinery 2009-04-01 05091072 uk-gaap:FixturesFittings 2010-03-31 05091072 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 05091072 uk-gaap:FixturesFittings 2009-04-01 05091072 uk-gaap:MotorVehicles 2010-03-31 05091072 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 05091072 uk-gaap:MotorVehicles 2009-04-01 05091072 uk-gaap:OfficeEquipment 2010-03-31 05091072 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 05091072 uk-gaap:OfficeEquipment 2009-04-01 05091072 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 05091072 uk-gaap:WithinOneYear 2010-03-31 05091072 uk-gaap:WithinOneYear 2009-04-01 05091072 uk-gaap:AfterOneYear 2010-03-31 05091072 uk-gaap:AfterOneYear 2009-04-01 05091072 uk-gaap:BetweenOneFiveYears 2010-03-31 05091072 uk-gaap:BetweenOneFiveYears 2009-04-01 05091072 uk-gaap:MoreThanFiveYears 2010-03-31 05091072 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

J & S ROGERS LIMITED




Company Registration Number:
05091072 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

J & S ROGERS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: J ROGERS
MRS S ROGERS
Company secretary: MRS S ROGERS
Registered office: 54 St Albans Road
Colchester
Essex
CO3 3JQ
Company Registration Number: 05091072 (England and Wales)

J & S ROGERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 410 871
Total fixed assets: 410 871
Current assets
Stocks: 466 985
Debtors: 1,915 1,657
Cash at bank and in hand: 17,672 20,136
Total current assets: 20,053 22,778
Creditors
Creditors: amounts falling due within one year 9,534 13,756
Net current assets (liabilities): 10,519 9,022
Total assets less current liabilities: 10,929 9,893
Total net assets (liabilities): 10,929 9,893

The notes form part of these financial statements

J & S ROGERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,927 9,891
Total shareholders funds: 10,929 9,893

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 22 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J ROGERS
Status: Director

The notes form part of these financial statements

J & S ROGERS 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.

    Turnover policy

    TURNOVER REPRESENTS INVOICE SALES OF GOODS AND SERVICES. THE COMPANY IS NOT REGISTERED FOR 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. PLANT AND MACHINERY - 20% ON COST OFFICE EQUIPMENT - 20% ON COST FIXTURES AND FITTINGS - 20% ON COST

    Other accounting policies

    STOCKS STOCKS ARE VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE, AFTER MAKING DUE ALLOWANCE FOR OBSOLETE AND SLOW MOVING ITEMS.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,646
    At 31st March 2010: 9,646
    Depreciation
    At 01st April 2009: 8,775
    Charge for year: 461
    At 31st March 2010: 9,236
    Net book value
    At 31st March 2010: 410
    At 31st March 2009: 871

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2