Abbreviated Company Accounts - JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED - Company Information

01127757 JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01127757 2014-04-01 2015-03-31 01127757 2015-03-31 01127757 2014-03-31 01127757 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01127757 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01127757

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED

Abbreviated Accounts

31 March 2015

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED Registered Number 01127757

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	63,069	79,351
Investments	3	200	200
		63,269	79,551
Current assets
Stocks		41,205	22,884
Debtors		830,663	851,987
Investments		90,761	55,761
Cash at bank and in hand		336,245	304,006
		1,298,874	1,234,638
Creditors: amounts falling due within one year		(366,424)	(364,480)
Net current assets (liabilities)		932,450	870,158
Total assets less current liabilities		995,719	949,709
Creditors: amounts falling due after more than one year		(4,583)	(9,583)
Total net assets (liabilities)		991,136	940,126
Capital and reserves
Called up share capital	4	8,934	8,934
Profit and loss account		982,202	931,192
Shareholders' funds		991,136	940,126

For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
D A Stokes, Director

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED Registered Number 01127757

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 15% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	850,391
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	850,391
Depreciation
At 1 April 2014	771,040
Charge for the year	16,282
On disposals	-
At 31 March 2015	787,322
Net book values
At 31 March 2015	63,069
At 31 March 2014	79,351

3Fixed assets Investments
Cost
At 1 April 2014 and 31 March 2015 - £200

Net Book Value
At 31 March 2015 - 200
At 31 March 2014 - 200

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8,934 Ordinary shares of £1 each	8,934	8,934