Company Registration No. 08361141 (England and Wales)
Original Jerky Company Limited
Unaudited abbreviated financial statements
For the year ended 30 November 2015
ORIGINAL JERKY COMPANY LIMITED
Original Jerky Company Limited
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ORIGINAL JERKY COMPANY LIMITED
Original Jerky Company Limited
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
35,790
49,959
Current assets
Debtors
30,516
17,603
Cash at bank and in hand
6,515
8,026
37,031
25,629
Creditors: amounts falling due within one year
(102,452)
(74,134)
Net current liabilities
(65,421)
(48,505)
Total assets less current liabilities
(29,631)
1,454
Capital and reserves
Called up share capital
3
2
2
Share premium account
15,000
15,000
Profit and loss account
(44,633)
(13,548)
Shareholders'  funds
(29,631)
1,454
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 January 2017
J Walters
Director
Company Registration No. 08361141
ORIGINAL JERKY COMPANY LIMITED
Original Jerky Company Limited
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for the sale of food at the pop-up restaurants and the sale of jerky products. Pop-up restaurant sales are recognised at point of sale to the customer. Jerky sales are recognised at point of sale for direct sales or when the company becomes entitled to the income for sales through licenses.

1.4
Tangible fixed assets and depreciation
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:
Plant and machinery
25% straight line basis
Computer equipment
25% straight line basis
Fixtures, fittings & equipment
25% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014 & at 30 November 2015
56,674
Depreciation
At 1 December 2014
6,715
Charge for the period
14,169
At 30 November 2015
20,884
Net book value
At 30 November 2015
35,790
At 30 November 2014
49,959
ORIGINAL JERKY COMPANY LIMITED
Original Jerky Company Limited
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary A shares of 1p each
1
1
30 Ordinary B shares of 1p each
1
1
2
2
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