PJR Carpentry & Building Limited - Limited company - abbreviated - 11.0.0

PJR Carpentry & Building Limited - Limited company - abbreviated - 11.0.0

PJR CARPENTRY & BUILDING LIMITED - Company Information

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REGISTERED NUMBER: 04817649 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 March 2014

for

PJR Carpentry & Building Limited

PJR Carpentry & Building Limited (Registered number: 04817649)






Contents of the Abbreviated Accounts
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PJR Carpentry & Building Limited

Company Information
for the year ended 31 March 2014







DIRECTOR: Mr P J Rose





SECRETARY: Mrs W A Rose





REGISTERED OFFICE: 172 Main Street
Witchford
Ely
Cambridgeshire
CB6 2HT





REGISTERED NUMBER: 04817649 (England and Wales)





ACCOUNTANTS: Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG
1
PJR Carpentry & Building Limited (Registered number: 04817649)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 2,718 3,624
2,718 3,624

CURRENT ASSETS
Stocks 1,200 1,200
Debtors 5,686 2,292
Cash at bank 3,305 4,469
10,191 7,961
CREDITORS
Amounts falling due within one year 10,256 9,024
NET CURRENT LIABILITIES (65 ) (1,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,653
2,561

CREDITORS
Amounts falling due after more than one
year
2,480
2,480
NET ASSETS 173 81

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 73 (19 )
SHAREHOLDERS' FUNDS 173 81

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these abbreviated accounts

2
PJR Carpentry & Building Limited (Registered number: 04817649)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 July 2014 and were signed by:





Mr P J Rose - Director


The notes form part of these abbreviated accounts

3
PJR Carpentry & Building Limited (Registered number: 04817649)

Notes to the Abbreviated Accounts
for the year ended 31 March 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Equipment - 25% on reducing balance

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 2,400
AMORTISATION
At 1 April 2013
and 31 March 2014 2,400
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

4
PJR Carpentry & Building Limited (Registered number: 04817649)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 5,894
DEPRECIATION
At 1 April 2013 2,270
Charge for year 906
At 31 March 2014 3,176
NET BOOK VALUE
At 31 March 2014 2,718
At 31 March 2013 3,624

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Share Capital 1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2014, the company owed £4,468 [2013: £7,312] to Mr P J Rose a director of the company. This
loan is unsecured and interest free and is included in other creditors amounts falling due within one year.

5