REGISTERED NUMBER:
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JEAN BOURNE GROUP LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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REGISTERED NUMBER:
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JEAN BOURNE GROUP LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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JEAN BOURNE GROUP LTD (REGISTERED NUMBER: 06690529) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 |
JEAN BOURNE GROUP LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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JEAN BOURNE GROUP LTD (REGISTERED NUMBER: 06690529) |
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ABBREVIATED BALANCE SHEET |
30TH NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JEAN BOURNE GROUP LTD (REGISTERED NUMBER: 06690529) |
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ABBREVIATED BALANCE SHEET - continued |
30TH NOVEMBER 2016 |
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The financial statements were approved by the director on
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JEAN BOURNE GROUP LTD (REGISTERED NUMBER: 06690529) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2015 |
and 30th November 2016 |
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DEPRECIATION |
At 1st December 2015 |
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Charge for year |
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At 30th November 2016 |
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NET BOOK VALUE |
At 30th November 2016 |
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At 30th November 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
Additions | 30,000 |
At 30th November 2016 | 30,000 |
NET BOOK VALUE |
At 30th November 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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