JOHN FIDDES LIMITED Accounts filed on 14-09-2014

JOHN FIDDES LIMITED Accounts filed on 14-09-2014

JOHN FIDDES LIMITED - Company Information

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JOHN FIDDES LIMITED




Company Registration Number:
05564698 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th September 2013

End date: 14th September 2014

SUBMITTED

JOHN FIDDES LIMITED

Company Information
for the Period Ended 14th September 2014




Director: John Fiddes
Company secretary: W H V Temple
Registered office: 4 South Road
Lowick
Berwick-Upon-Tweed
TD15 2TX
Company Registration Number: 05564698 (England and Wales)

JOHN FIDDES LIMITED

Abbreviated Balance sheet
As at 14th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,862 9,567
Total fixed assets: 10,862 9,567
Current assets
Debtors: 24,165 18,341
Cash at bank and in hand: 21,897 13,453
Total current assets: 46,062 31,794
Creditors
Creditors: amounts falling due within one year 31,179 20,810
Net current assets (liabilities): 14,883 10,984
Total assets less current liabilities: 25,745 20,551
Creditors: amounts falling due after more than one year: 760 3,831
Total net assets (liabilities): 24,985 16,720

The notes form part of these financial statements

JOHN FIDDES LIMITED

Abbreviated Balance sheet
As at 14th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 24,983 16,718
Total shareholders funds: 24,985 16,720

For the year ending 14 September 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 01 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Fiddes
Status: Director

The notes form part of these financial statements

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 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 Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The Sales are net of VAT and have been derived from England Scotland, Ireland and occasionally offshore

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 15th September 2013: 36,225
    Additions: 3,680
    At 14th September 2014: 39,905
    Depreciation
    At 15th September 2013: 26,658
    Charge for year: 2,385
    At 14th September 2014: 29,043
    Net book value
    At 14th September 2014: 10,862
    At 14th September 2013: 9,567

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2