Abbreviated Company Accounts - BEDFORD & JOBSON LIMITED

Abbreviated Company Accounts - BEDFORD & JOBSON LIMITED

BEDFORD & JOBSON LIMITED - Company Information

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Registered Number 05740818

BEDFORD & JOBSON LIMITED

Abbreviated Accounts

30 June 2015

BEDFORD & JOBSON LIMITED Registered Number 05740818

Abbreviated Balance Sheet as at 30 June 2015

Notes 30/06/2015 31/03/2014
£ £
Fixed assets
Intangible assets 2 - 14,000
Tangible assets 3 - 807
- 14,807
Current assets
Debtors 10,814 42,612
Cash at bank and in hand 75,316 24,366
86,130 66,978
Net current assets (liabilities) 86,130 66,978
Total assets less current liabilities 86,130 81,785
Creditors: amounts falling due after more than one year (80,359) (64,928)
Total net assets (liabilities) 5,771 16,857
Capital and reserves
Called up share capital 20 20
Profit and loss account 5,751 16,837
Shareholders' funds 5,771 16,857
  • For the year ending 30 June 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 26 November 2015

And signed on their behalf by:
Barry Jobson, Director

BEDFORD & JOBSON LIMITED Registered Number 05740818

Notes to the Abbreviated Accounts for the period ended 30 June 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 total value of goods, excluding value added tax, provided to customers during the year, plus the value of work, excluding value added tax, performed during the year with respect to services.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

Intangible assets amortisation policy
As the company has now ceased trading goodwill has been written down to zero.

2Intangible fixed assets
£
Cost
At 1 April 2014 70,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 70,000
Amortisation
At 1 April 2014 56,000
Charge for the year 14,000
On disposals -
At 30 June 2015 70,000
Net book values
At 30 June 2015 0
At 31 March 2014 14,000
3Tangible fixed assets
£
Cost
At 1 April 2014 17,348
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 17,348
Depreciation
At 1 April 2014 16,541
Charge for the year 807
On disposals -
At 30 June 2015 17,348
Net book values
At 30 June 2015 0
At 31 March 2014 807