J.Webb Gardening & Fencing Contr Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03352192 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2015

FOR

J. WEBB (GARDENING & FENCING

CONTRACTORS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

DIRECTOR:

J W Webb

SECRETARY:

J R Webb

REGISTERED OFFICE:

Blue Ridge

Alveley

Bridgnorth

Shropshire

WV15 6NG

REGISTERED NUMBER:

03352192 (England and Wales)

ACCOUNTANTS:

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

FIXED ASSETS

Tangible assets

2

14,616

18,614

CURRENT ASSETS

Debtors

11,666

17,368

Cash at bank

2,139

2,677

13,805

20,045

CREDITORS

Amounts falling due within one year

3

16,607

19,036

NET CURRENT (LIABILITIES)/ASSETS

(2,802

)

1,009

TOTAL ASSETS LESS CURRENT LIABILITIES

11,814

19,623

CREDITORS

Amounts falling due after more than one year

3

-

(180

)

PROVISIONS FOR LIABILITIES

(2,614

)

(3,345

)

NET ASSETS

9,200

16,098

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

9,100

15,998

SHAREHOLDERS' FUNDS

9,200

16,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6th October 2015 and were signed by:

J W Webb - 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2014

and 28th February 2015

54,096

DEPRECIATION

At 1st March 2014

35,482

Charge for year

3,998

At 28th February 2015

39,480

NET BOOK VALUE

At 28th February 2015

14,616

At 28th February 2014

18,614

3.

CREDITORS

The following secured debts are included within creditors:

2015

2014

£

£

Hire purchase contracts

180

2,455

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of J. Webb (Gardening & Fencing Contractors) Limited for the year ended 28th February 2015 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of J. Webb (Gardening & Fencing Contractors) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J. Webb (Gardening & Fencing Contractors) Limited and state those matters that we have agreed to state to the director of J. Webb (Gardening & Fencing Contractors) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that J. Webb (Gardening & Fencing Contractors) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J. Webb (Gardening & Fencing Contractors) Limited. You consider that J. Webb (Gardening & Fencing Contractors) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J. Webb (Gardening & Fencing

Contractors) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

6th October 2015