Joinerysoft Limited - Limited company - abbreviated - 11.6

Joinerysoft Limited - Limited company - abbreviated - 11.6

JOINERYSOFT LIMITED - Company Information

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REGISTERED NUMBER: 05823833















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Joinerysoft Limited

Joinerysoft Limited (Registered number: 05823833)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Joinerysoft Limited

Company Information
for the Year Ended 31 December 2014







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 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 158,050 157,747
158,050 157,747

CURRENT ASSETS
Debtors 236,360 268,649
Cash at bank and in hand 33,315 117,596
269,675 386,245
CREDITORS
Amounts falling due within one year 283,501 331,206
NET CURRENT (LIABILITIES)/ASSETS (13,826 ) 55,039
TOTAL ASSETS LESS CURRENT LIABILITIES 144,224 212,786

CREDITORS
Amounts falling due after more than one year 97,552 -
NET ASSETS 46,672 212,786

CAPITAL AND RESERVES
Called up share capital 4 1,132 1,202
Share premium 455,225 488,760
Profit and loss account (409,685 ) (277,176 )
SHAREHOLDERS' FUNDS 46,672 212,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 8 June 2015 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 2014

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 2014
and 31 December 2014 67,000
AMORTISATION
At 1 January 2014
and 31 December 2014 67,000
NET BOOK VALUE

At 31 December 2014 -
At 31 December 2013 -

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

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 184,655
Additions 2,663
At 31 December 2014 187,318
DEPRECIATION
At 1 January 2014 26,908
Charge for year 2,360
At 31 December 2014 29,268
NET BOOK VALUE
At 31 December 2014 158,050
At 31 December 2013 157,747

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
76,200 Ordinary A 1p 762 762
37,050 Ordinary B 1p 370 440
(31.12.13 - 41,550 )
1,132 1,202

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2014 the company owed directors £3,772 (2013: the directors owed the company £4065).

Page 4