Abbreviated Company Accounts - JOHN GOSLETT & CO. LIMITED

Abbreviated Company Accounts - JOHN GOSLETT & CO. LIMITED

JOHN GOSLETT & CO. LIMITED - Company Information

Print Friendly Version

Registered Number 01137734

JOHN GOSLETT & CO. LIMITED

Abbreviated Accounts

30 April 2015

JOHN GOSLETT & CO. LIMITED Registered Number 01137734

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,952 18,237
16,952 18,237
Current assets
Stocks 231,990 226,335
Debtors 18,327 11,700
Cash at bank and in hand 447,438 446,016
697,755 684,051
Creditors: amounts falling due within one year (372,555) (308,902)
Net current assets (liabilities) 325,200 375,149
Total assets less current liabilities 342,152 393,386
Total net assets (liabilities) 342,152 393,386
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 340,152 391,386
Shareholders' funds 342,152 393,386
  • For the year ending 30 April 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 19 October 2015

And signed on their behalf by:
MR M A SHORT, Director

JOHN GOSLETT & CO. LIMITED Registered Number 01137734

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 182,092
Additions 600
Disposals -
Revaluations -
Transfers -
At 30 April 2015 182,692
Depreciation
At 1 May 2014 163,855
Charge for the year 1,885
On disposals -
At 30 April 2015 165,740
Net book values
At 30 April 2015 16,952
At 30 April 2014 18,237