E L Johnsons Sons & Mowat Limited - Limited company - abbreviated - 11.6

E L Johnsons Sons & Mowat Limited - Limited company - abbreviated - 11.6

E L JOHNSON'S SONS & MOWAT LIMITED - Company Information

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07355901 J Williamson S Parry A Williamson S Hall 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073559012014-03-31073559012015-03-31073559012014-04-012015-03-31073559012013-03-31073559012013-04-012014-03-31073559012014-03-3107355901ns12:England2014-04-012015-03-3107355901ns14:PoundSterling2014-04-012015-03-3107355901ns7:Director12014-04-012015-03-3107355901ns7:Director22014-04-012015-03-3107355901ns7:Director32014-04-012015-03-3107355901ns7:Director42014-04-012015-03-3107355901ns7:OrdinaryShareClass12014-04-012015-03-3107355901ns7:OrdinaryShareClass22014-04-012015-03-3107355901ns7:CompanySecretary2014-04-012015-03-3107355901ns7:RegisteredOffice2014-04-012015-03-3107355901ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107355901ns5:PlantMachinery2014-04-012015-03-3107355901ns5:MotorVehicles2014-04-012015-03-3107355901ns5:ComputerEquipment2014-04-012015-03-3107355901ns7:OrdinaryShareClass12015-03-3107355901ns7:OrdinaryShareClass12014-03-3107355901ns7:OrdinaryShareClass22015-03-3107355901ns7:OrdinaryShareClass22014-03-31
REGISTERED NUMBER: 07355901 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

E L JOHNSONS SONS & MOWAT LIMITED

E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

E L JOHNSONS SONS & MOWAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: J Williamson
S Parry
S Hall
A Williamson





SECRETARY: Mrs G Parnham





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 07355901 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings LLP
Riverside House
1 - 5 Como Street
Romford
Essex
RM7 7DN
Page 1
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 596,123 635,865
Tangible assets 3 84,864 92,027
680,987 727,892

CURRENT ASSETS
Debtors 398,583 352,016
Cash at bank and in hand 486,318 400,676
884,901 752,692
CREDITORS
Amounts falling due within one year 673,295 453,948
NET CURRENT ASSETS 211,606 298,744
TOTAL ASSETS LESS CURRENT
LIABILITIES
892,593
1,026,636

CREDITORS
Amounts falling due after more than
one year
590,238
693,161
NET ASSETS 302,355 333,475

CAPITAL AND RESERVES
Called up share capital 4 1,600 1,600
Profit and loss account 300,755 331,875
SHAREHOLDERS' FUNDS 302,355 333,475

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 13 July 2015 and were signed on its
behalf by:




J Williamson - Director S Parry - Director




A Williamson - Director S Hall - Director


The notes form part of these abbreviated accounts

Page 3
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.
Those held under finance leases are depreciated over their estimated useful lives or the lease
term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 794,831
AMORTISATION
At 1 April 2014 158,966
Amortisation for year 39,742
At 31 March 2015 198,708
NET BOOK VALUE

At 31 March 2015 596,123
At 31 March 2014 635,865

Page 4 continued...
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 153,583
Additions 32,093
Disposals (26,765 )
At 31 March 2015 158,911
DEPRECIATION
At 1 April 2014 61,556
Charge for year 26,083
Eliminated on disposal (13,592 )
At 31 March 2015 74,047
NET BOOK VALUE
At 31 March 2015 84,864
At 31 March 2014 92,027

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
800 Ordinary £1 800 800
800 Ordinary B £1 800 800
1,600 1,600

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company paid net dividends of £111,277 in the year, which were received by the directors of
the company (2014 - £82,600).

The company has also accrued interest on the directors current account balances, which will be
paid to the directors within 9 months of the year end amounting to £17,334. (2014 - £Nil)

Page 5