JC Weldfab Ltd - Limited company - abbreviated - 11.9
JC Weldfab Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| JC WELDFAB LTD |
| Abbreviated Unaudited Accounts |
| for the Period 17 October 2014 to 31 October 2015 |
| JC WELDFAB LTD (REGISTERED NUMBER: 09269937) |
| Contents of the Abbreviated Accounts |
| for the Period 17 October 2014 to 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| JC WELDFAB LTD |
| Company Information |
| for the Period 17 October 2014 to 31 October 2015 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| JC WELDFAB LTD (REGISTERED NUMBER: 09269937) |
| Abbreviated Balance Sheet |
| 31 October 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| JC WELDFAB LTD (REGISTERED NUMBER: 09269937) |
| Abbreviated Balance Sheet - continued |
| 31 October 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| JC WELDFAB LTD (REGISTERED NUMBER: 09269937) |
| Notes to the Abbreviated Accounts |
| for the Period 17 October 2014 to 31 October 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making |
| due allowance for obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| Additions |
| At 31 October 2015 |
| Net book value |
| At 31 October 2015 |
| JC WELDFAB LTD (REGISTERED NUMBER: 09269937) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 17 October 2014 to 31 October 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| Additions |
| At 31 October 2015 |
| Depreciation |
| Charge for period |
| At 31 October 2015 |
| Net book value |
| At 31 October 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| 300 |
| The following shares were issued during the period for cash at par : |