I.P. Jones Fencing Contractors Ltd - Period Ending 2014-12-31
I.P. Jones Fencing Contractors Ltd - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
I.P. Jones Fencing Contractors Ltd
Contents
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I.P. Jones Fencing Contractors Ltd
(Registration number: 03986044)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Ian Phillip Jones
Director
1
I.P. Jones Fencing Contractors Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Tenant's improvements |
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Plant and machinery |
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Office equipment |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
I.P. Jones Fencing Contractors Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
900,177 |
900,177 |
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Additions |
353,450 |
353,450 |
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Disposals |
(10,163) |
(10,163) |
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At 31 December 2014 |
1,243,464 |
1,243,464 |
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Depreciation |
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At 1 January 2014 |
418,361 |
418,361 |
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Charge for the year |
106,477 |
106,477 |
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Eliminated on disposals |
(3,658) |
(3,658) |
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At 31 December 2014 |
521,180 |
521,180 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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I.P. Jones Fencing Contractors Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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