J.B. Christie (Airdrie) Ltd - Limited company - abbreviated - 11.6

J.B. Christie (Airdrie) Ltd - Limited company - abbreviated - 11.6

J.B. CHRISTIE (AIRDRIE) LTD - Company Information

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REGISTERED NUMBER: SC419831 (Scotland)










Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

J.B. CHRISTIE (AIRDRIE) LTD

J.B. CHRISTIE (AIRDRIE) LTD (REGISTERED NUMBER: SC419831)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J.B. CHRISTIE (AIRDRIE) LTD

Company Information
for the Year Ended 30 November 2014







DIRECTOR: A R Chisholm





REGISTERED OFFICE: Flowerhill Industrial Estate
Flowerhill Street
Airdrie
ML6 6BH





REGISTERED NUMBER: SC419831 (Scotland)





ACCOUNTANTS: WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA
Page 1
J.B. CHRISTIE (AIRDRIE) LTD (REGISTERED NUMBER: SC419831)

Abbreviated Balance Sheet
30 November 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 31,631 42,174
Tangible assets 3 68,331 81,429
99,962 123,603

CURRENT ASSETS
Stocks 28,733 41,586
Debtors 36,581 29,744
Cash at bank and in hand 186,941 121,897
252,255 193,227
CREDITORS
Amounts falling due within one year 136,590 113,516
NET CURRENT ASSETS 115,665 79,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,627
203,314

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 215,626 203,313
SHAREHOLDERS' FUNDS 215,627 203,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 2 continued...
J.B. CHRISTIE (AIRDRIE) LTD (REGISTERED NUMBER: SC419831)

Abbreviated Balance Sheet - continued
30 November 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 March 2015 and were signed by:





A R Chisholm - Director


The notes form part of these abbreviated accounts

Page 3
J.B. CHRISTIE (AIRDRIE) LTD (REGISTERED NUMBER: SC419831)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2014

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013
and 30 November 2014 52,718
AMORTISATION
At 1 December 2013 10,544
Amortisation for year 10,543
At 30 November 2014 21,087
NET BOOK VALUE

At 30 November 2014 31,631
At 30 November 2013 42,174

Page 4 continued...
J.B. CHRISTIE (AIRDRIE) LTD (REGISTERED NUMBER: SC419831)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 100,810
Additions 17,259
At 30 November 2014 118,069
DEPRECIATION
At 1 December 2013 19,381
Charge for year 30,357
At 30 November 2014 49,738
NET BOOK VALUE
At 30 November 2014 68,331
At 30 November 2013 81,429

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A.R. Chisholm through his majority shareholding in Chiz Home Bakery Ltd.

Page 5