John Noye (Tarmacadam) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 01905592 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

John Noye (Tarmacadam) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mr J F Noye

Mrs S Noye

SECRETARY:

Mrs S Noye

REGISTERED OFFICE:

Adamsons Farm Yard

Rosemary Lane

Bartle

Preston

Lancashire

PR4 0HB

REGISTERED NUMBER:

01905592 (England and Wales)

ACCOUNTANTS:

Waters & Atkinson

Chartered Accountants

The Old Court House

Clark Street

Morecambe

LA4 5HR

BANKERS:

National Westminster Bank plc

292 Garstang Road

Fulwood

Preston

Lancashire

PR2 9RQ

FIXED ASSETS

Tangible assets

2

240,464

250,083

CURRENT ASSETS

Stocks

1,000

Debtors

47,841

38,644

Cash in hand

37

4

48,878

39,648

CREDITORS

Amounts falling due within one year

91,521

109,443

NET CURRENT LIABILITIES

(42,643

)

(69,795

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

197,821

180,288

PROVISIONS FOR LIABILITIES

10,436

12,360

NET ASSETS

187,385

167,928

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

187,285

167,828

SHAREHOLDERS' FUNDS

187,385

167,928

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 30 June 2015 and were signed on its behalf by:

Mr J F Noye - 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 and services, 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

-

10% on cost

Fixtures and fittings

-

20% on cost and 10% on cost

Motor vehicles

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

381,038

DEPRECIATION

At 1 January 2014

130,955

Charge for year

9,619

At 31 December 2014

140,574

NET BOOK VALUE

At 31 December 2014

240,464

At 31 December 2013

250,083

Freehold property consists of land and a small office building which are not depreciated.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.