Abbreviated Company Accounts - JONATHAN BAKER BUILDING CONTRACTOR LTD

Abbreviated Company Accounts - JONATHAN BAKER BUILDING CONTRACTOR LTD

JONATHAN BAKER BUILDING CONTRACTOR LTD - Company Information

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Registered Number 05689412

JONATHAN BAKER BUILDING CONTRACTOR LTD

Abbreviated Accounts

30 April 2015

JONATHAN BAKER BUILDING CONTRACTOR LTD Registered Number 05689412

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,917 11,917
Tangible assets 3 207,369 210,232
218,286 222,149
Current assets
Stocks 400,252 400,252
Debtors 32,068 40,542
432,320 440,794
Creditors: amounts falling due within one year (236,732) (274,710)
Net current assets (liabilities) 195,588 166,084
Total assets less current liabilities 413,874 388,233
Creditors: amounts falling due after more than one year - (333)
Provisions for liabilities (10,310) (10,627)
Total net assets (liabilities) 403,564 377,273
Capital and reserves
Called up share capital 5 5
Profit and loss account 403,559 377,268
Shareholders' funds 403,564 377,273
  • 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 Baker, Director

JONATHAN BAKER BUILDING CONTRACTOR LTD Registered Number 05689412

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 20% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 May 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 20,000
Amortisation
At 1 May 2014 8,083
Charge for the year 1,000
On disposals -
At 30 April 2015 9,083
Net book values
At 30 April 2015 10,917
At 30 April 2014 11,917
3Tangible fixed assets
£
Cost
At 1 May 2014 247,224
Additions 10,964
Disposals -
Revaluations -
Transfers -
At 30 April 2015 258,188
Depreciation
At 1 May 2014 36,992
Charge for the year 13,827
On disposals -
At 30 April 2015 50,819
Net book values
At 30 April 2015 207,369
At 30 April 2014 210,232

4Transactions with directors

Name of director receiving advance or credit: Mr J Baker
Description of the transaction: Loan to company
Balance at 1 May 2014: £ 181,607
Advances or credits made: £ 6,598
Advances or credits repaid: £ 22,630
Balance at 30 April 2015: £ 165,575
Name of director receiving advance or credit: Mrs J Baker
Description of the transaction: Loan to company
Balance at 1 May 2014: £ 16,116
Advances or credits made: £ 1,170
Advances or credits repaid: -
Balance at 30 April 2015: £ 17,286