John Edwards Funeral Directors Limited

John Edwards Funeral Directors Limited

JOHN EDWARDS FUNERAL DIRECTORS LIMITED - Company Information

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Registered number: 06444251
John Edwards Funeral Directors Limited
Abbreviated accounts
For The Year Ended 31 December 2013
TI Payroll and Accounting

73 Buccleuch Street
Barrow-in-Furness
Cumbria
LA14 1QQ
John Edwards Funeral Directors Limited
Company No. 06444251
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 - 3,110
Tangible assets 3 578 1,435
578 4,545
CURRENT ASSETS
Stocks 3,000 3,500
Debtors 38,614 7,027
Cash at bank and in hand 2,398 5,285
44,012 15,812
Creditors: Amounts Falling Due Within One Year (12,642) (10,087)
NET CURRENT ASSETS (LIABILITIES) 31,370 5,725
TOTAL ASSETS LESS CURRENT LIABILITIES 31,948 10,270
Creditors: Amounts Falling After More Than One Year 4 (1,525) (1,525)
NET ASSETS 30,423 8,745
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss account 30,422 8,744
SHAREHOLDERS' FUNDS 30,423 8,745
Page 1
John Edwards Funeral Directors Limited
Company No. 06444251
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Alan James
14/10/2015
Page 2
John Edwards Funeral Directors Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Intangible Assets
Total
Cost £
As at 1 January 2013 9,400
As at 31 December 2013 9,400
Amortisation
As at 1 January 2013 6,290
Provided during the period 3,110
As at 31 December 2013 9,400
Net Book Value
As at 31 December 2013 -
As at 1 January 2013 3,110
Page 3
John Edwards Funeral Directors Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Tangible Assets
Total
Cost £
As at 1 January 2013 6,065
Additions 490
As at 31 December 2013 6,555
Depreciation
As at 1 January 2013 4,630
Provided during the period 1,347
As at 31 December 2013 5,977
Net Book Value
As at 31 December 2013 578
As at 1 January 2013 1,435
Creditors: Amounts Falling After More Than One Year
2013 2012
£ £
Bank loans 1,525 1,525
Share Capital
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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