Abbreviated Company Accounts - P J BUNKER & SONS LIMITED

Abbreviated Company Accounts - P J BUNKER & SONS LIMITED

P J BUNKER & SONS LIMITED - Company Information

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Registered Number 05063029

P J BUNKER & SONS LIMITED

Abbreviated Accounts

31 August 2014

P J BUNKER & SONS LIMITED Registered Number 05063029

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 16,000 16,000
Tangible assets 3 8,176 1,906
24,176 17,906
Current assets
Stocks 204 328
Debtors 450 922
Cash at bank and in hand 2,292 3,290
2,946 4,540
Creditors: amounts falling due within one year (15,198) (6,571)
Net current assets (liabilities) (12,252) (2,031)
Total assets less current liabilities 11,924 15,875
Total net assets (liabilities) 11,924 15,875
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,922 15,873
Shareholders' funds 11,924 15,875
  • For the year ending 31 August 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 1 March 2015

And signed on their behalf by:
K Bunker, Director

P J BUNKER & SONS LIMITED Registered Number 05063029

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets
£
Cost
At 1 September 2013 16,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 16,000
Amortisation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 16,000
At 31 August 2013 16,000
3Tangible fixed assets
£
Cost
At 1 September 2013 14,205
Additions 8,995
Disposals -
Revaluations -
Transfers -
At 31 August 2014 23,200
Depreciation
At 1 September 2013 12,299
Charge for the year 2,725
On disposals -
At 31 August 2014 15,024
Net book values
At 31 August 2014 8,176
At 31 August 2013 1,906