Abbreviated Company Accounts - JANET MURPHY DRIVING SCHOOL LTD

Abbreviated Company Accounts - JANET MURPHY DRIVING SCHOOL LTD

JANET MURPHY DRIVING SCHOOL LTD - Company Information

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Registered Number 08369036

JANET MURPHY DRIVING SCHOOL LTD

Abbreviated Accounts

31 January 2015

JANET MURPHY DRIVING SCHOOL LTD Registered Number 08369036

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,140 1,519
1,140 1,519
Current assets
Debtors 6,876 5,205
Cash at bank and in hand 4,212 3,695
11,088 8,900
Creditors: amounts falling due within one year (3,733) (2,519)
Net current assets (liabilities) 7,355 6,381
Total assets less current liabilities 8,495 7,900
Total net assets (liabilities) 8,495 7,900
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,494 7,899
Shareholders' funds 8,495 7,900
  • For the year ending 31 January 2015 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 5 October 2015

And signed on their behalf by:
Mrs J Murphy, Director

JANET MURPHY DRIVING SCHOOL LTD Registered Number 08369036

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates:
Plant & machinery 25% reducing balance
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 2,026
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,026
Depreciation
At 1 February 2014 507
Charge for the year 379
On disposals -
At 31 January 2015 886
Net book values
At 31 January 2015 1,140
At 31 January 2014 1,519