Abbreviated Company Accounts - GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Abbreviated Company Accounts - GARTON JONES ( ALBERT EMBANKMENT) LIMITED

GARTON JONES ( ALBERT EMBANKMENT) LIMITED - Company Information

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Registered Number 08462643

GARTON JONES ( ALBERT EMBANKMENT) LIMITED

Abbreviated Accounts

30 September 2015

GARTON JONES ( ALBERT EMBANKMENT) LIMITED Registered Number 08462643

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 275,212 321,055
275,212 321,055
Current assets
Debtors 38,782 70,483
Cash at bank and in hand 801,557 422,486
840,339 492,969
Creditors: amounts falling due within one year (967,212) (719,805)
Net current assets (liabilities) (126,873) (226,836)
Total assets less current liabilities 148,339 94,219
Total net assets (liabilities) 148,339 94,219
Capital and reserves
Called up share capital 1 1
Profit and loss account 148,338 94,218
Shareholders' funds 148,339 94,219
  • For the year ending 30 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.

Approved by the Board on 28 June 2016

And signed on their behalf by:
K CHALKER, Director

GARTON JONES ( ALBERT EMBANKMENT) LIMITED Registered Number 08462643

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 321,055
Additions 3,088
Disposals -
Revaluations -
Transfers -
At 30 September 2015 324,143
Depreciation
At 1 October 2014 -
Charge for the year 48,931
On disposals -
At 30 September 2015 48,931
Net book values
At 30 September 2015 275,212
At 30 September 2014 321,055