John Edwards Funeral Directors Limited

JOHN EDWARDS FUNERAL DIRECTORS LIMITED - Company Information

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Registered number: 06444251

Abbreviated accounts

For The Year Ended 31 December 2015

TI Accountancy

75-77 Buccleuch Street

Barrow-in-Furness

Cumbria

LA14 1QQ

John Edwards Funeral Directors Limited

Company No. 06444251

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		121		244

			121		244
CURRENT ASSETS
Stocks		1,000		3,000
Debtors		46,656		39,199
Cash at bank and in hand		9,538		948

		57,194		43,147
Creditors: Amounts Falling Due Within One Year		(26,865)		(12,941)

NET CURRENT ASSETS (LIABILITIES)			30,329		30,206

TOTAL ASSETS LESS CURRENT LIABILITIES			30,450		30,450

NET ASSETS			30,450		30,450

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			30,449		30,449

SHAREHOLDERS' FUNDS			30,450		30,450

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John Edwards Funeral Directors Limited

Company No. 06444251

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Alan James

22/08/2016

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John Edwards Funeral Directors Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	6,555

As at 31 December 2015	6,555

Depreciation
As at 1 January 2015	6,311
Provided during the period	123

As at 31 December 2015	6,434

Net Book Value
As at 31 December 2015	121

As at 1 January 2015	244

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Page 3

John Edwards Funeral Directors Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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