Johnson Porter Industrial Services Limit - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03752345 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Johnson Porter Industrial Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M R Johnson

D R Porter

SECRETARY:

Mr. D R Porter

REGISTERED OFFICE:

Unit 15 Embassy Industrial Estate

Attwood Street

Lye

Stourbridge

West Midlands

DY9 8RY

REGISTERED NUMBER:

03752345 (England and Wales)

FIXED ASSETS

Tangible assets

2

24,457

30,348

CURRENT ASSETS

Stocks

11,284

2,550

Debtors

79,307

126,225

Cash at bank and in hand

45,329

29,400

135,920

158,175

CREDITORS

Amounts falling due within one year

103,265

139,175

NET CURRENT ASSETS

32,655

19,000

TOTAL ASSETS LESS CURRENT LIABILITIES

57,112

49,348

PROVISIONS FOR LIABILITIES

4,506

5,714

NET ASSETS

52,606

43,634

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

52,506

43,534

SHAREHOLDERS' FUNDS

52,606

43,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 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 29 August 2014 and were signed on its behalf by:

M R Johnson - Director

D R Porter - 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, 15% on cost and 10% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 May 2013

55,245

Additions

2,775

At 30 April 2014

58,020

DEPRECIATION

At 1 May 2013

24,897

Charge for year

8,666

At 30 April 2014

33,563

NET BOOK VALUE

At 30 April 2014

24,457

At 30 April 2013

30,348

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary shares

1.00

100

100