Abbreviated Company Accounts - J & M SHAW (GARFORTH) LIMITED

J & M SHAW (GARFORTH) LIMITED - Company Information

Registered Number 04025201

J & M SHAW (GARFORTH) LIMITED

Abbreviated Accounts

5 April 2015

J & M SHAW (GARFORTH) LIMITED Registered Number 04025201

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,000	2,250
Tangible assets	3	558	743
		2,558	2,993
Current assets
Debtors		14,697	6,073
Cash at bank and in hand		1,787	7,312
		16,484	13,385
Creditors: amounts falling due within one year		(9,135)	(8,912)
Net current assets (liabilities)		7,349	4,473
Total assets less current liabilities		9,907	7,466
Creditors: amounts falling due after more than one year		-	(54)
Total net assets (liabilities)		9,907	7,412
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,807	7,312
Shareholders' funds		9,907	7,412

For the year ending 5 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 24 April 2015

And signed on their behalf by:
M Shaw, Director

J & M SHAW (GARFORTH) LIMITED Registered Number 04025201

Notes to the Abbreviated Accounts for the period ended 5 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.

Turnover policy
Turnover consists of invoiced sales excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives - plant and machinery 25%pa reducing balance.

Intangible assets amortisation policy
Amortisation has been provided at the following rate in order to write off goodwill over its estimated useful life - 10% pa on cost.

2Intangible fixed assets

	£
Cost
At 6 April 2014	2,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	2,500
Amortisation
At 6 April 2014	250
Charge for the year	250
On disposals	-
At 5 April 2015	500
Net book values
At 5 April 2015	2,000
At 5 April 2014	2,250

3Tangible fixed assets

	£
Cost
At 6 April 2014	4,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	4,290
Depreciation
At 6 April 2014	3,547
Charge for the year	185
On disposals	-
At 5 April 2015	3,732
Net book values
At 5 April 2015	558
At 5 April 2014	743