Abbreviated Company Accounts - J & L DAVISON PLUMBING LIMITED

J & L DAVISON PLUMBING LIMITED - Company Information

09372289 J & L DAVISON PLUMBING LIMITED 2015-12-31 false 2015-01-02 2015-12-31 true 09372289 2015-01-02 2015-12-31 09372289 2015-12-31 09372289 uk-gaap-cd-bus:Director1 2015-01-02 2015-12-31 09372289 uk-gaap-cd-bus:Director2 2015-01-02 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-02 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09372289

J & L DAVISON PLUMBING LIMITED

Abbreviated Accounts

31 December 2015

J & L DAVISON PLUMBING LIMITED Registered Number 09372289

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	12,922
		12,922
Current assets
Debtors		4,815
Cash at bank and in hand		5,220
		10,035
Creditors: amounts falling due within one year		(11,945)
Net current assets (liabilities)		(1,910)
Total assets less current liabilities		11,012
Creditors: amounts falling due after more than one year		(9,447)
Total net assets (liabilities)		1,565
Capital and reserves
Called up share capital	3	2
Profit and loss account		1,563
Shareholders' funds		1,565

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.

Approved by the Board on 22 September 2016

And signed on their behalf by:
J F Davison, Director

J & L DAVISON PLUMBING LIMITED Registered Number 09372289

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services falling within the company's activities after the deduction of trade discounts and value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% on reducing balance
Motor Vehicles - 255 on reducing balance

Intangible assets amortisation policy
All fixed assets are initially recorded at cost.

Other accounting policies
Hire Purchase Agreement

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

2Tangible fixed assets

	£
Cost
Additions	17,230
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	17,230
Depreciation
Charge for the year	4,308
On disposals	-
At 31 December 2015	4,308
Net book values
At 31 December 2015	12,922

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2