Abbreviated Company Accounts - JANET MURPHY DRIVING SCHOOL LTD

Abbreviated Company Accounts - JANET MURPHY DRIVING SCHOOL LTD

JANET MURPHY DRIVING SCHOOL LTD - Company Information

Print Friendly Version

Registered Number 08369036

JANET MURPHY DRIVING SCHOOL LTD

Abbreviated Accounts

31 January 2016

JANET MURPHY DRIVING SCHOOL LTD Registered Number 08369036

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 855 1,140
855 1,140
Current assets
Debtors 1,000 6,876
Cash at bank and in hand 14,265 4,212
15,265 11,088
Creditors: amounts falling due within one year (6,729) (3,733)
Net current assets (liabilities) 8,536 7,355
Total assets less current liabilities 9,391 8,495
Total net assets (liabilities) 9,391 8,495
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,390 8,494
Shareholders' funds 9,391 8,495
  • For the year ending 31 January 2016 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 19 September 2016

And signed on their behalf by:
Mrs J Murphy, Director

JANET MURPHY DRIVING SCHOOL LTD Registered Number 08369036

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2015 2,026
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,026
Depreciation
At 1 February 2015 886
Charge for the year 285
On disposals -
At 31 January 2016 1,171
Net book values
At 31 January 2016 855
At 31 January 2015 1,140