Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

TONY JOPSON & CO LIMITED - Company Information

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TONY JOPSON & CO LIMITED

Company Registration Number:
04700661 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

TONY JOPSON & CO LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 155,000 156,031
Total fixed assets: 155,000 156,031
Current assets
Stocks: 1,200 1,200
Debtors: 38,652 58,464
Cash at bank and in hand: 45,080 8,534
Total current assets: 84,932 68,198
Creditors: amounts falling due within one year: ( 2,592 ) ( 1,157 )
Net current assets (liabilities): 82,340 67,041
Total assets less current liabilities: 237,340 223,072
Creditors: amounts falling due after more than one year: ( 66,631 ) ( 29,000 )
Total net assets (liabilities): 170,709 194,072

The notes form part of these financial statements

TONY JOPSON & CO LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 170,609 193,972
Shareholders funds: 170,709 194,072

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 19 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Jopson
Status: Director

The notes form part of these financial statements

TONY JOPSON & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover is included when it is earned. This includes net work in progress at valuation as at 31 March 2016.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of tangible fixed assets over their useful lives, on the following basis:
    Freehold Property - Nil
    Computers and other equipment - 50% straight line
    Office equipment & furniture - 25% straight line
    Fixtures and fittings - 25% straight line

TONY JOPSON & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 166,994
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 166,994
    Depreciation
    01 April 2015: 10,963
    Charge for year: 1,031
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 11,994
    Net book value
    31 March 2016: 155,000
    31 March 2015: 156,031

TONY JOPSON & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100