J Munro Property Maintenance Limited - Limited company - abbreviated - 11.6

J Munro Property Maintenance Limited - Limited company - abbreviated - 11.6

J MUNRO PROPERTY MAINTENANCE LIMITED - Company Information

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REGISTERED NUMBER: 04452641 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

J MUNRO PROPERTY MAINTENANCE LIMITED

J MUNRO PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04452641)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J MUNRO PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTOR: Mr J Munro





SECRETARY: Mrs G Munro





REGISTERED OFFICE: 172 Crofton Lane
Orpington
Kent
BR6 0BW





REGISTERED NUMBER: 04452641 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
J MUNRO PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04452641)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,534 8,361

CURRENT ASSETS
Stocks 4,750 4,550
Debtors 48,019 61,163
Cash at bank 72,138 2,758
124,907 68,471
CREDITORS
Amounts falling due within one year 70,224 37,774
NET CURRENT ASSETS 54,683 30,697
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,217
39,058

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 75,215 39,056
SHAREHOLDERS' FUNDS 75,217 39,058

The notes form part of these abbreviated accounts

2
J MUNRO PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04452641)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 25 November 2015 and were signed by:





Mr J Munro - Director


The notes form part of these abbreviated accounts

3
J MUNRO PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 04452641)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Tools and Equipment - 15% on reducing balance
Motor Vans - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 19,725
Additions 17,841
At 31 May 2015 37,566
DEPRECIATION
At 1 June 2014 11,364
Charge for year 5,668
At 31 May 2015 17,032
NET BOOK VALUE
At 31 May 2015 20,534
At 31 May 2014 8,361

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The debit balance on the Directors' Loan Account was made good within 9 months of the accounting reference date.

4