J & F ELECTRICS LIMITED Accounts filed on 31-12-2015

J & F GOLDFIRE LIMITED - Company Information

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J & F ELECTRICS LIMITED

Company Registration Number:
05955046 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st December 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st December 2015

Director:		J K Duckering
		Mrs F M Duckering



Company secretary:		Mrs F M Duckering



Registered office:		71 Hayes Lane


		Bromley
		Kent
		BR2 9EF




Company Registration Number:		05955046 (England and Wales)

Directors' Report Period Ended 31st December 2015

The directors present their report with the financial statements of the company for the period ended 31st December 2015

Principal activities
The principal activity of the company in the period under review was:
Electrical installation and maintenance services.

Directors
The directors shown below have held office during the whole of the period from
01st January 2015 to 31st December 2015
J K Duckering
Mrs F M Duckering

Political and charitable donations
During the year the company di not make any political or charitable contributions.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 September 2016
And Signed On Behalf Of The Board By:

Name: J K Duckering
Status: Director

Profit and Loss Account

for the Period Ended 31st December 2015

	Notes	2015 £	2014 £
Turnover:	2	214,280	383,178
Cost of sales:		117,798	283,444
Gross profit or (loss):		96,482	99,734
Administrative expenses:	4,	70,172	79,176
Operating profit or (loss):	3	26,310	20,558
Profit or (loss) on ordinary activities before taxation:		26,310	20,558
Tax on profit or (loss) on ordinary activities:		5,319	4,823
Profit or (loss) for the financial year:		20,991	15,735

The notes form part of these financial statements

Statement of total recognised gains and losses
31st December 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	10,385	11,593
Total fixed assets:		10,385	11,593
Current assets
Stocks:	6	74,019	123,748
Debtors:	7	0	0
Cash at bank and in hand:		0	0
Total current assets:		74,019	123,748
Creditors: amounts falling due within one year	8	84,247	135,205
Net current assets (liabilities):		( 10,228 )	( 11,457 )
Total assets less current liabilities:		157	136
Total net assets (liabilities):		157	136

The notes form part of these financial statements

Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:	10	57	36
Total shareholders funds:		157	136

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 21 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J K Duckering
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery :- 25% on reducing balance; Motor vehicles :- 25% on reducing balance.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoveable.

Notes to the Financial Statements
for the Period Ended 31st December 2015

2 . Turnover

None of the turnover was attributable to markets outside of the UK in either of the last two financial years.

Notes to the Financial Statements
for the Period Ended 31st December 2015

3 . Operating profit or (loss)

Operating profit or (loss) before tax as stated after charging the following.

	2015	2014
	£	£
Depreciation - owned assets:	3,462	3,864

Notes to the Financial Statements
for the Period Ended 31st December 2015

4 . Directors' remuneration

	2015	2014
	£	£
Directors' remuneration:	8,060	7,956
TOTAL:	8,060	7,956

Notes to the Financial Statements
for the Period Ended 31st December 2015

5. Tangible assets

	Land and buildings	Plant Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 01st January 2015:	-	16,229	-	-	24,112	40,341
Additions:	-	2,254	-	-	-	2,254
At 31st December 2015:	-	18,483	-	-	24,112	42,595
Depreciation
At 01st January 2015:	-	9,272	-	-	19,476	28,748
Charge for year:	-	2,303	-	-	1,159	3,462
At 31st December 2015:	-	11,575	-	-	20,635	32,210
Net book value
At 31st December 2015:	-	6,908	-	-	3,477	10,385
At 31st December 2014:	-	6,957	-	-	4,636	11,593

Notes to the Financial Statements
for the Period Ended 31st December 2015

6. Stocks

	2015	2014
	£	£
Work in progress:	74,019	123,748
Total:	74,019	123,748

Notes to the Financial Statements
for the Period Ended 31st December 2015

7. Debtors

	2015	2014
	£	£
Trade debtors:	0	0
Total:	0	0

Notes to the Financial Statements
for the Period Ended 31st December 2015

8. Creditors: amounts falling due within one year

	2015	2014
	£	£
Bank loans and overdrafts:	26,917	1,045
Trade creditors:	45,714	118,779
Taxation and social security:	5,782	5,338
Other creditors:	5,834	10,043
Total:	84,247	135,205

Notes to the Financial Statements
for the Period Ended 31st December 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Financial Statements
for the Period Ended 31st December 2015

10. Profit and loss account

	2015	2014
	£	£
Opening balance:	36	10,176
Profit or (loss) for the period:	20,991	15,735
Equity dividends paid:	20,970	25,875
Retained profit:	57	36

Notes to the Financial Statements
for the Period Ended 31st December 2015

11. Capital commitments

There were no capital commitments either contracted for or authorised by the directors but not contracted for at 31 December 2015 (2014: £nil).

Notes to the Financial Statements
for the Period Ended 31st December 2015

12. Contingent liabilities

	2015	2014
	£	£
Amount of contingent liabilities:	0	0

Notes to the Financial Statements
for the Period Ended 31st December 2015

13. Post balance sheet events

There were no significant post balance sheet events.

J & F ELECTRICS LIMITED Accounts filed on 31-12-2015