Abbreviated Company Accounts - JAKE RICHMOND CERAMICS LIMITED

Abbreviated Company Accounts - JAKE RICHMOND CERAMICS LIMITED


Registered Number 05421737

JAKE RICHMOND CERAMICS LIMITED

Abbreviated Accounts

30 April 2015

JAKE RICHMOND CERAMICS LIMITED Registered Number 05421737

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 2,804 3,739
12,804 13,739
Current assets
Debtors 2,289 3,793
Cash at bank and in hand 1,594 1,488
3,883 5,281
Creditors: amounts falling due within one year (13,873) (7,007)
Net current assets (liabilities) (9,990) (1,726)
Total assets less current liabilities 2,814 12,013
Creditors: amounts falling due after more than one year (2,692) (4,392)
Total net assets (liabilities) 122 7,621
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 121 7,620
Shareholders' funds 122 7,621
  • 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 22 January 2016

And signed on their behalf by:
G J Richmond, Director

JAKE RICHMOND CERAMICS LIMITED Registered Number 05421737

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.

2Intangible fixed assets
£
Cost
At 1 May 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,000
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 10,000
At 30 April 2014 10,000
3Tangible fixed assets
£
Cost
At 1 May 2014 8,975
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 8,975
Depreciation
At 1 May 2014 5,236
Charge for the year 935
On disposals -
At 30 April 2015 6,171
Net book values
At 30 April 2015 2,804
At 30 April 2014 3,739
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1