Abbreviated Company Accounts - JONES, CHALK & DAWSON LIMITED

JONES, CHALK & DAWSON LIMITED - Company Information

Registered Number 00334166

JONES, CHALK & DAWSON LIMITED

Abbreviated Accounts

31 December 2014

JONES, CHALK & DAWSON LIMITED Registered Number 00334166

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2,214	2,214
		2,214	2,214
Current assets
Debtors		42,723	42,487
		42,723	42,487
Creditors: amounts falling due within one year		(6,396)	(4,745)
Net current assets (liabilities)		36,327	37,742
Total assets less current liabilities		38,541	39,956
Provisions for liabilities		(18,000)	(18,000)
Total net assets (liabilities)		20,541	21,956
Capital and reserves
Called up share capital		100	100
Revaluation reserve		9,900	9,900
Profit and loss account		10,541	11,956
Shareholders' funds		20,541	21,956

For the year ending 31 December 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 31 July 2015

And signed on their behalf by:
Brian Robert Lewis, Director
Paul Munday, Director

JONES, CHALK & DAWSON LIMITED Registered Number 00334166

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is the total amount receivable by the company for management services provided to its subsidiary company.

Other accounting policies
The company is a parent company subject to the small companies regime, The companu and its subsidiary comprise a small group. The company has therefore taken advantage of the option provided by S398 of the Companies Act 2006 not to prepare group accounts.

2Intangible fixed assets

	£
Cost
At 1 January 2014	2,214
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,214
Amortisation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	2,214
At 31 December 2013	2,214