J H REEVES BUILDERS LIMITED Accounts filed on 31-10-2014

J H REEVES BUILDERS LIMITED Accounts filed on 31-10-2014

J H REEVES BUILDERS LIMITED - Company Information

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J H REEVES BUILDERS LIMITED




Company Registration Number:
06402890 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

J H REEVES BUILDERS LIMITED

Company Information
for the Period Ended 31st October 2014




Director: CHRISTOPHER COCKCROFT
Company secretary: CHRISTOPHER COCKCROFT
Registered office: Unit 5f St. Columb Industrial Estate
St. Columb
Cornwall
TR9 6SF
Company Registration Number: 06402890 (England and Wales)

J H REEVES BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 35,735 19,852
Total fixed assets: 35,735 19,852
Current assets
Debtors: 42,894 56,812
Cash at bank and in hand: 11,821 41,725
Total current assets: 54,715 98,537
Creditors
Creditors: amounts falling due within one year 40,813 63,574
Net current assets (liabilities): 13,902 34,963
Total assets less current liabilities: 49,637 54,815
Total net assets (liabilities): 49,637 54,815

The notes form part of these financial statements

J H REEVES BUILDERS LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 48,637 53,815
Total shareholders funds: 49,637 54,815

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHRISTOPHER COCKCROFT
Status: Director

The notes form part of these financial statements

J H REEVES BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the Small Companies Regime.

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned in the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, having taken account of any grants receivable, at the following annual rates so as to write off each asset over it's estimated useful life. Motor Vehicles at 20% reducing balance, Plant & Machinery at 20% reducing balance.

J H REEVES BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 19,852
    Additions: 24,816
    At 31st October 2014: 44,668
    Depreciation
    Charge for year: 8,933
    At 31st October 2014: 8,933
    Net book value
    At 31st October 2014: 35,735
    At 31st October 2013: 19,852

J H REEVES BUILDERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000