Abbreviated Company Accounts - JON MAWSON LIMITED

Abbreviated Company Accounts - JON MAWSON LIMITED

JON MAWSON LIMITED - Company Information

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Registered Number 06396171

JON MAWSON LIMITED

Abbreviated Accounts

31 October 2013

JON MAWSON LIMITED Registered Number 06396171

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 784 790
784 790
Current assets
Stocks 4,814 3,350
Debtors 12,215 13,114
Cash at bank and in hand 6,451 1,385
23,480 17,849
Creditors: amounts falling due within one year (8,940) (14,224)
Net current assets (liabilities) 14,540 3,625
Total assets less current liabilities 15,324 4,415
Total net assets (liabilities) 15,324 4,415
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,323 4,414
Shareholders' funds 15,324 4,415
  • For the year ending 31 October 2013 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 21 July 2014

And signed on their behalf by:
J Mawson, Director

JON MAWSON LIMITED Registered Number 06396171

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 November 2012 1,404
Additions 255
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,659
Depreciation
At 1 November 2012 614
Charge for the year 261
On disposals -
At 31 October 2013 875
Net book values
At 31 October 2013 784
At 31 October 2012 790