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 2015

JON MAWSON LIMITED Registered Number 06396171

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,576 588
16,576 588
Current assets
Stocks 3,147 3,611
Debtors 36,704 17,797
Cash at bank and in hand 1,977 4,168
41,828 25,576
Creditors: amounts falling due within one year (17,694) (17,090)
Net current assets (liabilities) 24,134 8,486
Total assets less current liabilities 40,710 9,074
Total net assets (liabilities) 40,710 9,074
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,709 9,073
Shareholders' funds 40,710 9,074
  • For the year ending 31 October 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 23 March 2016

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 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 November 2014 1,659
Additions 21,513
Disposals -
Revaluations -
Transfers -
At 31 October 2015 23,172
Depreciation
At 1 November 2014 1,071
Charge for the year 5,525
On disposals -
At 31 October 2015 6,596
Net book values
At 31 October 2015 16,576
At 31 October 2014 588