Abbreviated Company Accounts - J.V.CHANDLER & CO.(BUILDERS)LIMITED

Abbreviated Company Accounts - J.V.CHANDLER & CO.(BUILDERS)LIMITED

J.V.CHANDLER & CO.(BUILDERS)LIMITED - Company Information

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Registered Number 00979235

J.V.CHANDLER & CO.(BUILDERS)LIMITED

Abbreviated Accounts

31 March 2014

J.V.CHANDLER & CO.(BUILDERS)LIMITED Registered Number 00979235

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 46,549 49,245
46,549 49,245
Current assets
Debtors 1,188 1,188
Cash at bank and in hand 53,794 46,183
54,982 47,371
Creditors: amounts falling due within one year (52,331) (49,323)
Net current assets (liabilities) 2,651 (1,952)
Total assets less current liabilities 49,200 47,293
Total net assets (liabilities) 49,200 47,293
Capital and reserves
Called up share capital 15,000 15,000
Profit and loss account 34,200 32,293
Shareholders' funds 49,200 47,293
  • For the year ending 31 March 2014 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 16 September 2014

And signed on their behalf by:
James Chandler, Director

J.V.CHANDLER & CO.(BUILDERS)LIMITED Registered Number 00979235

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

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company next of value added tax and trade discounts.

Tangible assets depreciation policy
Land & buildings 2% straight line, Plant and machinery 15-25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 120,737
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 120,737
Depreciation
At 1 April 2013 71,492
Charge for the year 2,696
On disposals -
At 31 March 2014 74,188
Net book values
At 31 March 2014 46,549
At 31 March 2013 49,245