John Merison (Building Maintenance Contr - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03401473 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

John Merison (Building Maintenance

Contractors) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Merison

SECRETARY:

Mrs J C Merison

REGISTERED OFFICE:

2a Thornborough Road

Coalville

Leicestershire

LE67 3TH

REGISTERED NUMBER:

03401473 (England and Wales)

ACCOUNTANTS:

Sence Accounting Limited

57 High Street

Ibstock

Leicestershire

LE67 6LH

FIXED ASSETS

Tangible assets

2

145,236

161,629

CURRENT ASSETS

Stocks

21,241

44,200

Debtors

161,449

181,701

Cash at bank and in hand

60,825

60,829

243,515

286,730

CREDITORS

Amounts falling due within one year

108,461

113,341

NET CURRENT ASSETS

135,054

173,389

TOTAL ASSETS LESS CURRENT LIABILITIES

280,290

335,018

PROVISIONS FOR LIABILITIES

1,208

4,206

NET ASSETS

279,082

330,812

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

278,982

330,712

SHAREHOLDERS' FUNDS

279,082

330,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 22 September 2015 and were signed by:

J Merison - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

353,919

DEPRECIATION

At 1 January 2014

192,290

Charge for year

16,393

At 31 December 2014

208,683

NET BOOK VALUE

At 31 December 2014

145,236

At 31 December 2013

161,629

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1.00

100

100