Registration number:
for the
Year Ended
Jeseal Limited
Contents
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Jeseal Limited
(Registration number: 02596485)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs Sarah Joan Tassell
Director
1
Jeseal Limited
(Registration number: 02596485)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Elizabeth Jane Bulley
Director
2
Jeseal Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Land and Buildings |
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Fixtures and fittings |
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Fixed asset investments
Financial instruments
Pensions
Jeseal Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
192,889 |
35,814 |
228,703 |
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Additions |
- |
629 |
629 |
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At 31 March 2016 |
192,889 |
36,443 |
229,332 |
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Depreciation |
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At 1 April 2015 |
963 |
7,161 |
8,124 |
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Charge for the year |
- |
(5,750) |
(5,750) |
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At 31 March 2016 |
963 |
1,411 |
2,374 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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