Abbreviated Company Accounts - G & J CLEMENTS DESIGN LIMITED

Abbreviated Company Accounts - G & J CLEMENTS DESIGN LIMITED

G & J CLEMENTS DESIGN LIMITED - Company Information

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Registered Number 06916362

G & J CLEMENTS DESIGN LIMITED

Abbreviated Accounts

31 May 2015

G & J CLEMENTS DESIGN LIMITED Registered Number 06916362

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,206 973
1,206 973
Current assets
Debtors 4,854 4,818
Cash at bank and in hand 17,239 20,467
22,093 25,285
Creditors: amounts falling due within one year (22,261) (24,673)
Net current assets (liabilities) (168) 612
Total assets less current liabilities 1,038 1,585
Total net assets (liabilities) 1,038 1,585
Capital and reserves
Called up share capital 100 100
Profit and loss account 938 1,485
Shareholders' funds 1,038 1,585
  • For the year ending 31 May 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 28 January 2016

And signed on their behalf by:
Mr G V Clements, Director

G & J CLEMENTS DESIGN LIMITED Registered Number 06916362

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 June 2014 2,111
Additions 635
Disposals -
Revaluations -
Transfers -
At 31 May 2015 2,746
Depreciation
At 1 June 2014 1,138
Charge for the year 402
On disposals -
At 31 May 2015 1,540
Net book values
At 31 May 2015 1,206
At 31 May 2014 973