JOHN PARISH LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05803609 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2015

for

JOHN PARISH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Parish

SECRETARY:

REGISTERED OFFICE:

164 Newtown Road

Malvern

Worcestershire

WR14 1PJ

REGISTERED NUMBER:

05803609 (England and Wales)

ACCOUNTANTS:

Meigh Mansbridge & Co

6 Link Way

Howsell Road

Malvern

Worcestershire

WR14 1UQ

FIXED ASSETS

Tangible assets

2

1,266

1,583

CURRENT ASSETS

Debtors

4,072

3,961

CREDITORS

Amounts falling due within one year

5,315

5,509

NET CURRENT LIABILITIES

(1,243

)

(1,548

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23

35

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

22

34

SHAREHOLDERS' FUNDS

23

35

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 17 July 2015 and were signed by:

J Parish - 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 June 2014

and 31 May 2015

10,266

DEPRECIATION

At 1 June 2014

8,683

Charge for year

317

At 31 May 2015

9,000

NET BOOK VALUE

At 31 May 2015

1,266

At 31 May 2014

1,583

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, dividends totalling £13,250 (2014 - £11,538) were paid to Mr J Parish, a director.

At the year end, the director Mr J Parish, owed the company a balance of £2,501 in respect of a loan

account with the company (2014 £2,607). This is included in other debtors in the financial statements