John Clulow (Frames) Limited - Limited company - abbreviated

REGISTERED NUMBER: 04622080 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

JOHN CLULOW (FRAMES) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr J M Clulow

SECRETARY:

Mr P H Ellis

REGISTERED OFFICE:

3 North Street

Oadby

LEICESTER

Leicestershire

LE2 5AH

REGISTERED NUMBER:

04622080 (England and Wales)

ACCOUNTANTS:

Kingsmead Accounting Ltd

Chartered Accountants

3 North Street

Oadby

LEICESTER

Leicestershire

LE2 5AH

FIXED ASSETS

Tangible assets

2

952

1,270

CURRENT ASSETS

Debtors

17,221

13,218

Cash at bank

3,218

4,890

20,439

18,108

CREDITORS

Amounts falling due within one
year

9,165

8,572

NET CURRENT ASSETS

11,274

9,536

TOTAL ASSETS LESS
CURRENT LIABILITIES

12,226

10,806

PROVISIONS FOR LIABILITIES

190

254

NET ASSETS

12,036

10,552

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,035

10,551

SHAREHOLDERS' FUNDS

12,036

10,552

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 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 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 25 June 2014 and were signed
by:

Mr J M Clulow - Director

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.

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 etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

3,837

DEPRECIATION

At 1 January 2013

2,567

Charge for year

318

At 31 December 2013

2,885

NET BOOK VALUE

At 31 December 2013

952

At 31 December 2012

1,270

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

1

Ordinary

£1

1

John Clulow (Frames) Limited - Limited company - abbreviated - 11.0.0

John Clulow (Frames) Limited - Limited company - abbreviated - 11.0.0