Joinerysoft Limited - Limited company - abbreviated - 11.0.0

Joinerysoft Limited - Limited company - abbreviated - 11.0.0

JOINERYSOFT LIMITED - Company Information

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05823833 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary A 0.01000 Ordinary B 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058238332012-12-31058238332013-12-31058238332013-01-012013-12-31058238332011-12-31058238332012-01-012012-12-31058238332012-12-3105823833ns14:PoundSterling2013-01-012013-12-3105823833ns7:Director12013-01-012013-12-3105823833ns7:OrdinaryShareClass22013-01-012013-12-3105823833ns7:OrdinaryShareClass32013-01-012013-12-3105823833ns7:Director22013-01-012013-12-3105823833ns7:Director32013-01-012013-12-3105823833ns7:RegisteredOffice2013-01-012013-12-3105823833ns7:EntityAccountantsOrAuditors2013-01-012013-12-3105823833ns5:FixturesFittings2013-01-012013-12-3105823833ns5:ComputerEquipment2013-01-012013-12-3105823833ns7:OrdinaryShareClass22013-12-3105823833ns7:OrdinaryShareClass22012-12-3105823833ns7:OrdinaryShareClass32013-12-3105823833ns7:OrdinaryShareClass32012-12-31
REGISTERED NUMBER: 05823833















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Joinerysoft Limited

Joinerysoft Limited (Registered number: 05823833)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Joinerysoft Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: A J Turner
D P Turner
T W Turner





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 05823833





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ
Page 1
Joinerysoft Limited (Registered number: 05823833)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 13,400
Tangible assets 3 157,747 158,333
157,747 171,733

CURRENT ASSETS
Debtors 268,649 274,957
Cash at bank and in hand 117,596 109,560
386,245 384,517
CREDITORS
Amounts falling due within one year 331,206 240,417
NET CURRENT ASSETS 55,039 144,100
TOTAL ASSETS LESS CURRENT LIABILITIES 212,786 315,833

CAPITAL AND RESERVES
Called up share capital 4 1,202 1,202
Share premium 488,760 488,760
Profit and loss account (277,176 ) (174,129 )
SHAREHOLDERS' FUNDS 212,786 315,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 4 July 2014 and were signed on its behalf by:





A J Turner - Director


The notes form part of these abbreviated accounts

Page 2
Joinerysoft Limited (Registered number: 05823833)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 2009, 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.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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 January 2013
and 31 December 2013 67,000
AMORTISATION
At 1 January 2013 53,600
Amortisation for year 13,400
At 31 December 2013 67,000
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 13,400

Page 3 continued...
Joinerysoft Limited (Registered number: 05823833)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 182,900
Additions 1,755
At 31 December 2013 184,655
DEPRECIATION
At 1 January 2013 24,567
Charge for year 2,341
At 31 December 2013 26,908
NET BOOK VALUE
At 31 December 2013 157,747
At 31 December 2012 158,333

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
76,200 Ordinary A 1p 762 762
41,550 Ordinary B 1p 440 440
(31.12.12 - 44,050 )
1,202 1,202

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2013 the company owed directors £4,065 (2012: the directors owed the company £667).

Page 4