Abbreviated Company Accounts - JWT DEVELOPMENTS LIMITED

Abbreviated Company Accounts - JWT DEVELOPMENTS LIMITED

JWT DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

Registered Number 04786721

JWT DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2014

JWT DEVELOPMENTS LIMITED Registered Number 04786721

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 350,876 346,821
350,876 346,821
Current assets
Stocks 320,000 496,000
Debtors 16,095 45,105
Cash at bank and in hand 287,486 122,795
623,581 663,900
Creditors: amounts falling due within one year (406,645) (470,223)
Net current assets (liabilities) 216,936 193,677
Total assets less current liabilities 567,812 540,498
Total net assets (liabilities) 567,812 540,498
Capital and reserves
Called up share capital 2 2
Profit and loss account 567,810 540,496
Shareholders' funds 567,812 540,498
  • For the year ending 30 June 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 30 September 2014

And signed on their behalf by:
Jason Townend, Director

JWT DEVELOPMENTS LIMITED Registered Number 04786721

Notes to the Abbreviated Accounts for the period ended 30 June 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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets
£
Cost
At 1 July 2013 371,144
Additions 27,050
Disposals -
Revaluations -
Transfers -
At 30 June 2014 398,194
Depreciation
At 1 July 2013 24,323
Charge for the year 22,995
On disposals -
At 30 June 2014 47,318
Net book values
At 30 June 2014 350,876
At 30 June 2013 346,821