Abbreviated Company Accounts - JONES LAFUENTE LIMITED

06172704 JONES LAFUENTE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06172704 2013-04-01 2014-03-31 06172704 2014-03-31 06172704 2013-03-31 06172704 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06172704 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06172704

JONES LAFUENTE LIMITED

Abbreviated Accounts

31 March 2014

JONES LAFUENTE LIMITED Registered Number 06172704

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,738	4,955
		7,738	4,955
Current assets
Debtors		720	449
Cash at bank and in hand		3,472	9,756
		4,192	10,205
Creditors: amounts falling due within one year		(29,838)	(14,988)
Net current assets (liabilities)		(25,646)	(4,783)
Total assets less current liabilities		(17,908)	172
Total net assets (liabilities)		(17,908)	172
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,008)	72
Shareholders' funds		(17,908)	172

For the year ending 31 March 2014 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.

Approved by the Board on 28 January 2015

And signed on their behalf by:
Ms P Lafuente Harrison, Director

JONES LAFUENTE LIMITED Registered Number 06172704

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	18,334
Additions	7,984
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	26,318
Depreciation
At 1 April 2013	13,379
Charge for the year	5,201
On disposals	-
At 31 March 2014	18,580
Net book values
At 31 March 2014	7,738
At 31 March 2013	4,955

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100