John Butcher Joinery Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06457163 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

John Butcher Joinery Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Butcher

SECRETARY:

Forte Ltd

REGISTERED OFFICE:

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

REGISTERED NUMBER:

06457163 (England and Wales)

ACCOUNTANTS:

Forte Accountants & Business Advisors

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

FIXED ASSETS

Tangible assets

2

5,074

6,464

CURRENT ASSETS

Debtors

34,874

38,426

Cash at bank and in hand

28,807

7,192

63,681

45,618

CREDITORS

Amounts falling due within one year

24,662

28,595

NET CURRENT ASSETS

39,019

17,023

TOTAL ASSETS LESS CURRENT LIABILITIES

44,093

23,487

CREDITORS

Amounts falling due after more than one year

(30,908

)

(13,437

)

ACCRUALS AND DEFERRED INCOME

(6,020

)

(3,067

)

NET ASSETS

7,165

6,983

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

7,164

6,982

SHAREHOLDERS' FUNDS

7,165

6,983

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 director acknowledges his 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 director on 16 September 2014 and were signed by:

J Butcher - Director

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, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

50% on cost and 25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

15,290

Additions

289

Disposals

(350

)

At 31 December 2013

15,229

DEPRECIATION

At 1 January 2013

8,826

Charge for year

1,722

Eliminated on disposal

(393

)

At 31 December 2013

10,155

NET BOOK VALUE

At 31 December 2013

5,074

At 31 December 2012

6,464

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1

ordinary

1

1

1