Abbreviated Company Accounts - JAMES & RUTH NORTH LTD

Abbreviated Company Accounts - JAMES & RUTH NORTH LTD

JAMES & RUTH NORTH LTD - Company Information

Print Friendly Version

Registered Number 05463968

JAMES & RUTH NORTH LTD

Abbreviated Accounts

30 April 2015

JAMES & RUTH NORTH LTD Registered Number 05463968

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 647 862
647 862
Current assets
Debtors 2,778 9,598
Cash at bank and in hand 10,129 10,029
12,907 19,627
Creditors: amounts falling due within one year (13,272) (20,112)
Net current assets (liabilities) (365) (485)
Total assets less current liabilities 282 377
Total net assets (liabilities) 282 377
Capital and reserves
Called up share capital 2 2
Profit and loss account 280 375
Shareholders' funds 282 377
  • For the year ending 30 April 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 13 January 2016

And signed on their behalf by:
J North, Director

JAMES & RUTH NORTH LTD Registered Number 05463968

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 5,963
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 5,963
Depreciation
At 1 May 2014 5,101
Charge for the year 215
On disposals -
At 30 April 2015 5,316
Net book values
At 30 April 2015 647
At 30 April 2014 862