JT Ward Kitchens & Bedrooms Limited - Period Ending 2014-01-31

31 January 2014

Ordinary Shares of £1 each

JT WARD KITCHENS & BEDROOMS LIMITED - Company Information

Registration number: 08637138

JT Ward Kitchens & Bedrooms Limited

Unaudited Abbreviated Accounts

for the Period from 5 August 2013 to 31 January 2014

Bulley Davey
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

JT Ward Kitchens & Bedrooms Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

JT Ward Kitchens & Bedrooms Limited
(Registration number: 08637138)
Abbreviated Balance Sheet at 31 January 2014

	Note	31 January 2014 £
Current assets
Stocks		6,825
Debtors		15,420
Cash at bank and in hand		14,037
		36,282
Creditors: Amounts falling due within one year		(27,434)
Net assets		8,848
Capital and reserves
Called up share capital	2	100
Profit and loss account		8,748
Shareholders' funds		8,848

For the year ending 31 January 2014 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 20 August 2014 and signed on its behalf by:

Mr M A Ward
Director

Mrs D L Ward
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

JT Ward Kitchens & Bedrooms Limited
Notes to the Abbreviated Accounts for the Period from 5 August 2013 to 31 January 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Share capital

Allotted, called up and fully paid shares

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