JOHN FIDDES LIMITED Accounts filed on 14-09-2015

JOHN FIDDES LIMITED Accounts filed on 14-09-2015

JOHN FIDDES LIMITED - Company Information

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JOHN FIDDES LIMITED




Company Registration Number:
05564698 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th September 2014

End date: 14th September 2015

SUBMITTED

JOHN FIDDES LIMITED

Company Information
for the Period Ended 14th September 2015




Director: John Fiddes
Company secretary: W H V Temple
Registered office: 4 South Road
Lowick
Berwick-Upon-Tweed
TD15 2TX
Company Registration Number: 05564698 (England and Wales)

JOHN FIDDES LIMITED

Abbreviated Balance sheet
As at 14th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 21,561 10,862
Total fixed assets: 21,561 10,862
Current assets
Debtors: 51,621 24,165
Cash at bank and in hand: 11,889 21,897
Total current assets: 63,510 46,062
Creditors
Creditors: amounts falling due within one year 50,988 31,179
Net current assets (liabilities): 12,522 14,883
Total assets less current liabilities: 34,083 25,745
Creditors: amounts falling due after more than one year: 7,575 760
Total net assets (liabilities): 26,508 24,985

The notes form part of these financial statements

JOHN FIDDES LIMITED

Abbreviated Balance sheet
As at 14th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 26,507 24,984
Total shareholders funds: 26,508 24,985

For the year ending 14 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Fiddes
Status: Director

The notes form part of these financial statements

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The Sales are net of VAT and have been derived from England Scotland, Ireland and occasionally offshore

    Tangible fixed assets depreciation policy

    Depreciation is calculated at 18% on a reducing basis

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 15th September 2014: 39,905
    Additions: 16,641
    Disposals: 1,210
    At 14th September 2015: 55,336
    Depreciation
    At 15th September 2014: 29,043
    Charge for year: 4,733
    At 14th September 2015: 33,776
    Net book value
    At 14th September 2015: 21,561
    At 14th September 2014: 10,862

JOHN FIDDES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 14th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1