J W RENTALS LIMITED - Limited company - abbreviated - 11.0.0

J W RENTALS LIMITED - Limited company - abbreviated - 11.0.0

J W RENTALS LIMITED - Company Information

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Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

J W RENTALS LIMITED

J W RENTALS LIMITED (Registered number: 03410971)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J W RENTALS LIMITED

Company Information
for the Year Ended 31 December 2013







DIRECTORS: J S Hall
W D Fowkes





SECRETARY: W D Fowkes





REGISTERED OFFICE: Thistledown
Wendlebury
Bicester
OX25 2PE





REGISTERED NUMBER: 03410971 (England and Wales)





ACCOUNTANTS: Abacus Business Consulting Limited
Thistledown
Wendlebury
Bicester
OX25 2PE
Page 1
J W RENTALS LIMITED (Registered number: 03410971)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,240 6,910
Tangible assets 3 261,205 261,805
265,445 268,715

CURRENT ASSETS
Debtors 171,661 176,479
Cash at bank 23,856 857
195,517 177,336
CREDITORS
Amounts falling due within one year 95,844 97,266
NET CURRENT ASSETS 99,673 80,070
TOTAL ASSETS LESS CURRENT
LIABILITIES
365,118
348,785

CAPITAL AND RESERVES
Called up share capital 4 250,000 250,000
Capital redemption reserve 10,000 10,000
Profit and loss account 105,118 88,785
SHAREHOLDERS' FUNDS 365,118 348,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 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 27 May 2014 and were signed on its behalf by:





W D Fowkes - Director


The notes form part of these abbreviated accounts

Page 2
J W RENTALS LIMITED (Registered number: 03410971)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 and services, excluding value added tax.

Goodwill
Goodwill reflects the cost of acquiring future rights to financial contracts and is amortised proportionately over
the accounting periods in which those rights mature.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - in accordance with the property
Plant and machinery etc - 33% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 12,250
AMORTISATION
At 1 January 2013 5,340
Amortisation for year 2,670
At 31 December 2013 8,010
NET BOOK VALUE

At 31 December 2013 4,240
At 31 December 2012 6,910

Page 3 continued...
J W RENTALS LIMITED (Registered number: 03410971)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 275,703
DEPRECIATION
At 1 January 2013 13,898
Charge for year 600
At 31 December 2013 14,498
NET BOOK VALUE
At 31 December 2013 261,205
At 31 December 2012 261,805

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
90,000 Ordinary £1 250,000 250,000

Page 4