Abbreviated Company Accounts - J.H. WILSON (ARNOLD) LIMITED

J.H. WILSON (ARNOLD) LIMITED - Company Information

00971547 J.H. WILSON (ARNOLD) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 00971547 2013-11-01 2014-10-31 00971547 2014-10-31 00971547 2013-10-31 00971547 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 00971547 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 00971547

J.H. WILSON (ARNOLD) LIMITED

Abbreviated Accounts

31 October 2014

J.H. WILSON (ARNOLD) LIMITED Registered Number 00971547

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	200,438	203,746
		200,438	203,746
Current assets
Debtors		6,465	11,304
Cash at bank and in hand		342,490	353,102
		348,955	364,406
Creditors: amounts falling due within one year		(63,700)	(60,201)
Net current assets (liabilities)		285,255	304,205
Total assets less current liabilities		485,693	507,951
Total net assets (liabilities)		485,693	507,951
Capital and reserves
Called up share capital	3	40,000	40,000
Revaluation reserve		215,463	215,463
Profit and loss account		230,230	252,488
Shareholders' funds		485,693	507,951

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.

Approved by the Board on 21 July 2015

And signed on their behalf by:
J H WILSON, Director

J.H. WILSON (ARNOLD) LIMITED Registered Number 00971547

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Freehold Property - 2% on valuation
Fixtures & Fittings - 15% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2013	304,180
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	304,180
Depreciation
At 1 November 2013	100,434
Charge for the year	3,308
On disposals	-
At 31 October 2014	103,742
Net book values
At 31 October 2014	200,438
At 31 October 2013	203,746

Included within freehold property is £130,000 which relates to freehold land which is not depreciated.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
40,000 Ordinary shares of £1 each	40,000	40,000