| Chris Johnson (SW) Limited |
| Registered number: |
05728261 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
3,500 |
|
|
7,000 |
| Tangible assets |
3 |
|
|
3,769 |
|
|
5,025 |
|
|
|
|
7,269 |
|
|
12,025 |
|
| Current assets |
| Stocks |
|
|
3,629 |
|
|
3,817 |
| Debtors |
|
|
3,549 |
|
|
2,876 |
| Cash at bank and in hand |
|
|
3,488 |
|
|
2,946 |
|
|
|
10,666 |
|
|
9,639 |
|
| Creditors: amounts falling due within one year |
|
|
(81,784) |
|
|
(91,273) |
|
| Net current liabilities |
|
|
|
(71,118) |
|
|
(81,634) |
|
| Net liabilities |
|
|
|
(63,849) |
|
|
(69,609) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(63,850) |
|
|
(69,610) |
|
| Shareholders' funds |
|
|
|
(63,849) |
|
|
(69,609) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Johnson |
| Director |
| Approved by the board on 1 August 2015 |
|
| Chris Johnson (SW) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
35,000 |
|
At 31 March 2015 |
35,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
28,000 |
|
Provided during the year |
3,500 |
|
At 31 March 2015 |
31,500 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,500 |
|
At 31 March 2014 |
7,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
14,173 |
|
At 31 March 2015 |
14,173 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
9,148 |
|
Charge for the year |
1,256 |
|
At 31 March 2015 |
10,404 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,769 |
|
At 31 March 2014 |
5,025 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
