Abbreviated Company Accounts - DR JOHN SHARKEY LIMITED

Abbreviated Company Accounts - DR JOHN SHARKEY LIMITED

DR JOHN SHARKEY LIMITED - Company Information

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Registered Number NI603636

DR JOHN SHARKEY LIMITED

Abbreviated Accounts

30 June 2014

DR JOHN SHARKEY LIMITED Registered Number NI603636

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 987 743
987 743
Current assets
Debtors 80,223 46,450
Cash at bank and in hand 2,121 8,553
82,344 55,003
Creditors: amounts falling due within one year (46,873) (38,895)
Net current assets (liabilities) 35,471 16,108
Total assets less current liabilities 36,458 16,851
Provisions for liabilities (197) (149)
Total net assets (liabilities) 36,261 16,702
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,161 16,602
Shareholders' funds 36,261 16,702
  • 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 27 March 2015

And signed on their behalf by:
Dr John Sharkey, Director

DR JOHN SHARKEY LIMITED Registered Number NI603636

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
The turnover shown represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:

Equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2013 929
Additions 490
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,419
Depreciation
At 1 July 2013 186
Charge for the year 246
On disposals -
At 30 June 2014 432
Net book values
At 30 June 2014 987
At 30 June 2013 743