Abbreviated Company Accounts - J&R FOWLER INVESTMENTS LIMITED

J&R FOWLER INVESTMENTS LIMITED - Company Information

08446654 J&R FOWLER INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08446654 2014-04-01 2015-03-31 08446654 2015-03-31 08446654 2014-03-31 08446654 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08446654 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 08446654

J&R FOWLER INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

J&R FOWLER INVESTMENTS LIMITED Registered Number 08446654

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	409,685	276,281
Investments	3	100	100
		409,785	276,381
Current assets
Debtors		-	1,301
Cash at bank and in hand		2,804	7
		2,804	1,308
Creditors: amounts falling due within one year		(259,032)	(201,615)
Net current assets (liabilities)		(256,228)	(200,307)
Total assets less current liabilities		153,557	76,074
Creditors: amounts falling due after more than one year		(148,367)	(76,067)
Total net assets (liabilities)		5,190	7
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,090	(93)
Shareholders' funds		5,190	7

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 21 December 2015

And signed on their behalf by:
J P Fowler, Director

J&R FOWLER INVESTMENTS LIMITED Registered Number 08446654

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Investment properties
Certain of the company's properties are held for long-term investment. Investment properties are
accounted for in accordance with the FRSSE, as follows:
No depreciation is provided in respect of investment properties and they are revalued annually. The
surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original
cost, or its reversal, on an individual investment property is expected to be permanent, in which case
it is recognised in the profit and loss account for the year.
This treatment as regards the company's investment properties may be a departure from the
requirements of the Companies Act concerning the depreciation of fixed assets. However, these
properties are not held for consumption but for investment and the directors consider that systematic
annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for
the financial statements to give a true and fair view. Depreciation or amortisation is only one of many
factors reflected in the annual valuation and the amount which might otherwise have been shown
cannot be separately identified or quantified.

Valuation information and policy
Fixed asset investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	276,281
Additions	133,404
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	409,685
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	409,685
At 31 March 2014	276,281

3Fixed assets Investments
Details of undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking: Garfield Builders Limited
Country of incorporation: UK
Holding: ordinary shares
Proportion of voting rights and shares held: 100%
Principal activity: construction and civil engineers

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100