C.T. JONES LIMITED Accounts filed on 30-06-2015

C.T. JONES LIMITED Accounts filed on 30-06-2015

C.T. JONES LIMITED - Company Information

Print Friendly Version

false true true true 2014-07-01 2015-06-30 2015-06-30 true 03389132 2014-07-01 2015-06-30 03389132 2013-07-01 2014-06-30 03389132 2015-06-30 03389132 2014-06-30 03389132 2014-06-30 03389132 2013-06-30 03389132 uk-bus:Director1 2014-07-01 2015-06-30 03389132 uk-bus:Director1 2014-07-01 03389132 uk-bus:Director1 2015-06-30 03389132 uk-bus:CompanySecretary 2014-07-01 2015-06-30 03389132 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 03389132 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 03389132 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 03389132 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 03389132 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 03389132 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 03389132 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 03389132 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 03389132 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 03389132 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 03389132 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 03389132 uk-bus:AllOrdinaryShares 2015-06-30 03389132 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 03389132 uk-bus:AllOrdinaryShares 2014-06-30 03389132 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 03389132 uk-bus:AllPreferenceShares 2015-06-30 03389132 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 03389132 uk-bus:AllPreferenceShares 2014-06-30 03389132 uk-gaap:NetGoodwill 2015-06-30 03389132 uk-gaap:NetGoodwill 2014-06-30 03389132 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 03389132 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 03389132 uk-gaap:LandBuildings 2015-06-30 03389132 uk-gaap:LandBuildings 2014-07-01 2015-06-30 03389132 uk-gaap:LandBuildings 2014-06-30 03389132 uk-gaap:PlantMachinery 2015-06-30 03389132 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 03389132 uk-gaap:PlantMachinery 2014-06-30 03389132 uk-gaap:FixturesFittings 2015-06-30 03389132 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 03389132 uk-gaap:FixturesFittings 2014-06-30 03389132 uk-gaap:MotorVehicles 2015-06-30 03389132 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 03389132 uk-gaap:MotorVehicles 2014-06-30 03389132 uk-gaap:OfficeEquipment 2015-06-30 03389132 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 03389132 uk-gaap:OfficeEquipment 2014-06-30 03389132 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 03389132 uk-gaap:WithinOneYear 2015-06-30 03389132 uk-gaap:WithinOneYear 2014-06-30 03389132 uk-gaap:AfterOneYear 2015-06-30 03389132 uk-gaap:AfterOneYear 2014-06-30 03389132 uk-gaap:BetweenOneFiveYears 2015-06-30 03389132 uk-gaap:BetweenOneFiveYears 2014-06-30 03389132 uk-gaap:MoreThanFiveYears 2015-06-30 03389132 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

C.T. JONES LIMITED




Company Registration Number:
03389132 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

C.T. JONES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: CLINTON THOMAS JONES
Registered office: 120 Redbridge Lane East
Ilford
Essex
IG4 5BU
Company Registration Number: 03389132 (England and Wales)

C.T. JONES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 577,835 577,835
Total fixed assets: 577,835 577,835
Current assets
Debtors: 240 175
Cash at bank and in hand: 302,583 391,514
Total current assets: 302,823 391,689
Creditors
Creditors: amounts falling due within one year 23,742 23,403
Net current assets (liabilities): 279,081 368,286
Total assets less current liabilities: 856,916 946,121
Creditors: amounts falling due after more than one year: 250,824 396,692
Total net assets (liabilities): 606,092 549,429

The notes form part of these financial statements

C.T. JONES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 606,090 549,427
Total shareholders funds: 606,092 549,429

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CLINTON THOMAS JONES
Status: Director

The notes form part of these financial statements

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting rules

    Turnover policy

    Turnover represents rents receivable from properties held by the company

    Tangible fixed assets depreciation policy

    No depreciation has been provided for Land and Buildings ( the only item under this Heading ) the basis that investment properties are maintained to ensure that their value does not diminish

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2014: 577,835
    At 30th June 2015: 577,835
    Net book value
    At 30th June 2015: 577,835
    At 30th June 2014: 577,835

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2