JCM CHROME COBALT LABORATORY LTD Accounts filed on 31-10-2014

JCM CHROME COBALT LABORATORY LTD Accounts filed on 31-10-2014

JCM CHROME COBALT LABORATORY LTD - Company Information

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JCM CHROME COBALT LABORATORY LTD




Company Registration Number:
04940281 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

JCM CHROME COBALT LABORATORY LTD

Company Information
for the Period Ended 31st October 2014




Director: John Merrifield
Company secretary: Fran Merrifield
Registered office: Unit 8 Ely Brewery Workshops
Station Terrace Ely
Cardiff
South Glamorgan
CF5 4AB
Company Registration Number: 04940281 (England and Wales)

JCM CHROME COBALT LABORATORY LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,186 2,509
Total fixed assets: 3,186 2,509
Current assets
Stocks: 998 1,035
Debtors: 25,475 28,270
Cash at bank and in hand: 35,035 23,400
Total current assets: 61,508 52,705
Creditors
Creditors: amounts falling due within one year 24,773 23,538
Net current assets (liabilities): 36,735 29,167
Total assets less current liabilities: 39,921 31,676
Total net assets (liabilities): 39,921 31,676

The notes form part of these financial statements

JCM CHROME COBALT LABORATORY LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 39,919 31,674
Total shareholders funds: 39,921 31,676

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Merrifield
Status: Director

The notes form part of these financial statements

JCM CHROME COBALT LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover is attributable to the principal activities of the company and is net of value added tax.

    Tangible fixed assets depreciation policy

    Assets are depreciated at rates designed to write off the costs on a reducing balance basis over their estimated working lives. The annual rate used for office equipment is 25% and for plant and machinery is 20%.

JCM CHROME COBALT LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 13,338
    Additions: 1,231
    At 31st October 2014: 14,569
    Depreciation
    At 01st November 2013: 10,829
    Charge for year: 554
    At 31st October 2014: 11,383
    Net book value
    At 31st October 2014: 3,186
    At 31st October 2013: 2,509

JCM CHROME COBALT LABORATORY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2