Abbreviated Company Accounts - RICHARD JARVIS LIGHTING LIMITED

Abbreviated Company Accounts - RICHARD JARVIS LIGHTING LIMITED

RICHARD JARVIS LIGHTING LIMITED - Company Information

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Registered Number 04876197

RICHARD JARVIS LIGHTING LIMITED

Abbreviated Accounts

31 March 2015

RICHARD JARVIS LIGHTING LIMITED Registered Number 04876197

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,852 9,387
5,852 9,387
Current assets
Debtors 7,837 71,471
Cash at bank and in hand 11,737 245
19,574 71,716
Creditors: amounts falling due within one year (25,566) (73,258)
Net current assets (liabilities) (5,992) (1,542)
Total assets less current liabilities (140) 7,845
Total net assets (liabilities) (140) 7,845
Capital and reserves
Called up share capital 1 1
Profit and loss account (141) 7,844
Shareholders' funds (140) 7,845
  • 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 22 December 2015

And signed on their behalf by:
R Jarvis, Director

RICHARD JARVIS LIGHTING LIMITED Registered Number 04876197

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 26,469
Additions 714
Disposals -
Revaluations -
Transfers -
At 31 March 2015 27,183
Depreciation
At 1 April 2014 17,082
Charge for the year 4,249
On disposals -
At 31 March 2015 21,331
Net book values
At 31 March 2015 5,852
At 31 March 2014 9,387