Abbreviated Company Accounts - JOHN COOMER TECHNICAL SERVICES LTD.

JOHN COOMER TECHNICAL SERVICES LTD. - Company Information

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Registered Number 07485409

JOHN COOMER TECHNICAL SERVICES LTD.

Abbreviated Accounts

31 January 2015

JOHN COOMER TECHNICAL SERVICES LTD. Registered Number 07485409

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	128	151
		128	151
Current assets
Debtors		24,162	25,723
Cash at bank and in hand		6,563	23,014
		30,725	48,737
Creditors: amounts falling due within one year		(16,492)	(23,982)
Net current assets (liabilities)		14,233	24,755
Total assets less current liabilities		14,361	24,906
Provisions for liabilities		(25)	(30)
Total net assets (liabilities)		14,336	24,876
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		14,334	24,874
Shareholders' funds		14,336	24,876

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 26 October 2015

And signed on their behalf by:
John Coomer, Director
Geraldine Coomer, Director

JOHN COOMER TECHNICAL SERVICES LTD. Registered Number 07485409

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable accounting standards. The particular accounting policies adopted are as follows:

Accounting Convention
The financial statements are prepared under the historical cost convention.

Tangible assets depreciation policy
Depreciation is provided on a reducing balance basis over the expected useful lives of each category of tangible fixed assets:

Fixtures and Fittings 15% per annum on written down value

Other accounting policies
Leases
Rental costs under operating leases are charged to the profit and loss account in equal annual amounts over the periods of the leases.

Deferred Taxation
Deferred taxation is recognised in respect of all timing differences, between the treatment of certain items for accounts purposes and their treatment for tax purposes, that have originated but not reversed by the balance sheet date.

Deferred taxation is not recognised when assets are revalued unless, by the balance sheet date, the company has entered into a binding agreement to sell the assets and recognised the gains and losses expected to arise on sale or where assets have been sold and it is expected that the taxable gain will be rolled over into a replacement asset.

Cash Flow Statement
The company qualifies as a small company under the Companies Act 2006. The directors have elected to take advantage of the exemptions under FRS 1 not to prepare a cash flow statement.

2Tangible fixed assets

	£
Cost
At 1 February 2014	246
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	246
Depreciation
At 1 February 2014	95
Charge for the year	23
On disposals	-
At 31 January 2015	118
Net book values
At 31 January 2015	128
At 31 January 2014	151

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	John and Geraldine Coomer
Description of the transaction:	Loan Account
Balance at 1 February 2014:	-
Advances or credits made:	£ 80,249
Advances or credits repaid:	£ 63,646
Balance at 31 January 2015:	£ 16,603

The above loans are unsecured, interest free and repayable on demand.