TONY JOPSON & CO LIMITED Accounts filed on 31-03-2015

TONY JOPSON & CO LIMITED - Company Information

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TONY JOPSON & CO LIMITED

Company Registration Number:
04700661 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		A P Jopson



Company secretary:		H R Jopson



Registered office:		Peverell Corner
		246 Peverell Park Road Peverell

		Plymouth
		Devon
		PL3 4QG




Company Registration Number:		04700661 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	3,000
Tangible assets:	2	156,031	157,320
Total fixed assets:		156,031	160,320
Current assets
Stocks:		1,200	1,200
Debtors:		58,465	59,372
Cash at bank and in hand:		8,534	90,915
Total current assets:		68,199	151,487
Creditors
Creditors: amounts falling due within one year		30,157	103,619
Net current assets (liabilities):		38,042	47,868
Total assets less current liabilities:		194,073	208,188
Total net assets (liabilities):		194,073	208,188

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		193,973	208,088
Total shareholders funds:		194,073	208,188

For the year ending 31 March 2015 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 13 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A P Jopson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover is included when earned. This includes net work in progress at valuation as at 31 March 2015

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of tangible fixed assets over their useful lives, on the following basis: Freehold property - nil Computers and other equipment - 50% straight line Office equipment & furniture - 25% straight line Fixtures & fittings - 25% straight line

Intangible fixed assets amortisation policy

Goodwill is amortised over a period of 10 years at a rate of 10% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	183,973
At 31st March 2015:	183,973
Depreciation
At 01st April 2014:	26,653
Charge for year:	1,289
At 31st March 2015:	27,942
Net book value
At 31st March 2015:	156,031
At 31st March 2014:	157,320

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TONY JOPSON & CO LIMITED Accounts filed on 31-03-2015