Abbreviated Company Accounts - J MONK CARPENTRY SERVICES LIMITED

J MONK CARPENTRY SERVICES LIMITED - Company Information

08564305 J MONK CARPENTRY SERVICES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08564305 2014-07-01 2015-06-30 08564305 2015-06-30 08564305 2014-06-30 08564305 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08564305 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08564305

J MONK CARPENTRY SERVICES LIMITED

Abbreviated Accounts

30 June 2015

J MONK CARPENTRY SERVICES LIMITED Registered Number 08564305

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,000	1,000
Cash at bank and in hand		7,948	4,850
		8,948	5,850
Creditors: amounts falling due within one year		(4,192)	(2,876)
Net current assets (liabilities)		4,756	2,974
Total assets less current liabilities		4,756	2,974
Total net assets (liabilities)		4,756	2,974
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		4,656	2,874
Shareholders' funds		4,756	2,974

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 9 March 2016

And signed on their behalf by:
J Monk, Director

J MONK CARPENTRY SERVICES LIMITED Registered Number 08564305

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents the total invoice value, excluding Value Added Tax, of sales made during the year.

Other accounting policies
Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average rates that are expected to apply when timing differences reverse, based on current rates and laws.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100