E L Johnsons Sons & Mowat Limited - Limited company - abbreviated - 11.0.0

E L Johnsons Sons & Mowat Limited - Limited company - abbreviated - 11.0.0

E L JOHNSON'S SONS & MOWAT LIMITED - Company Information

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07355901 J Williamson S Parry A Williamson S Hall 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 Ordinary B 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073559012013-03-31073559012014-03-31073559012013-04-012014-03-31073559012012-03-31073559012012-04-012013-03-31073559012013-03-3107355901ns12:England2013-04-012014-03-3107355901ns14:PoundSterling2013-04-012014-03-3107355901ns7:Director12013-04-012014-03-3107355901ns7:Director22013-04-012014-03-3107355901ns7:Director32013-04-012014-03-3107355901ns7:Director42013-04-012014-03-3107355901ns7:OrdinaryShareClass12013-04-012014-03-3107355901ns7:OrdinaryShareClass22013-04-012014-03-3107355901ns7:CompanySecretary2013-04-012014-03-3107355901ns7:RegisteredOffice2013-04-012014-03-3107355901ns7:EntityAccountantsOrAuditors2013-04-012014-03-3107355901ns5:PlantMachinery2013-04-012014-03-3107355901ns5:MotorVehicles2013-04-012014-03-3107355901ns5:ComputerEquipment2013-04-012014-03-3107355901ns7:OrdinaryShareClass12014-03-3107355901ns7:OrdinaryShareClass12013-03-3107355901ns7:OrdinaryShareClass22014-03-3107355901ns7:OrdinaryShareClass22013-03-31
REGISTERED NUMBER: 07355901 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

E L JOHNSONS SONS & MOWAT LIMITED

E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

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

E L JOHNSONS SONS & MOWAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: J Williamson
S Parry
S Hall
A Williamson





SECRETARY: Mrs G Parnham





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 8NU





REGISTERED NUMBER: 07355901 (England and Wales)





ACCOUNTANTS: CBHC LLP
Riverside House
1 - 5 Como Street
Romford
Essex
RM7 7DN
Page 1
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 635,865 675,605
Tangible assets 3 92,027 119,395
727,892 795,000

CURRENT ASSETS
Debtors 352,016 390,336
Cash at bank and in hand 400,676 509,178
752,692 899,514
CREDITORS
Amounts falling due within one year 453,948 681,162
NET CURRENT ASSETS 298,744 218,352
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,026,636
1,013,352

CREDITORS
Amounts falling due after more than one
year
693,161
776,354
NET ASSETS 333,475 236,998

CAPITAL AND RESERVES
Called up share capital 4 1,600 800
Profit and loss account 331,875 236,198
SHAREHOLDERS' FUNDS 333,475 236,998

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 directors acknowledge their 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

Page 2 continued...
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

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 Board of Directors on 30 June 2014 and were signed on its behalf
by:




J Williamson - Director S Parry - Director




A Williamson - Director S Hall - Director


The notes form part of these abbreviated accounts

Page 3
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

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 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under
finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Page 4 continued...
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 794,831
AMORTISATION
At 1 April 2013 119,226
Amortisation for year 39,740
At 31 March 2014 158,966
NET BOOK VALUE

At 31 March 2014 635,865
At 31 March 2013 675,605

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 177,594
Additions 28,206
Disposals (52,217 )
At 31 March 2014 153,583
DEPRECIATION
At 1 April 2013 58,199
Charge for year 25,515
Eliminated on disposal (22,158 )
At 31 March 2014 61,556
NET BOOK VALUE
At 31 March 2014 92,027
At 31 March 2013 119,395

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
800 Ordinary £1 800 800
800 Ordinary B £1 800 -
1,600 800

800 Ordinary B shares of £1 each were allotted and fully paid for cash at par during the year.

Page 5 continued...
E L JOHNSONS SONS & MOWAT LIMITED (REGISTERED NUMBER: 07355901)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company paid net dividends of £82,600 in the year, which were received by the directors of the
company (2013 - £58,000).

Page 6