Abbreviated Company Accounts - JOHN BLACKSTOCK LIMITED

Abbreviated Company Accounts - JOHN BLACKSTOCK LIMITED

JOHN BLACKSTOCK AND SONS LIMITED - Company Information

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Registered Number 07584658

JOHN BLACKSTOCK LIMITED

Abbreviated Accounts

31 March 2016

JOHN BLACKSTOCK LIMITED Registered Number 07584658

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 2,000
Tangible assets 3 28,465 13,671
28,465 15,671
Current assets
Debtors 823 -
Cash at bank and in hand 1,648 1,462
2,471 1,462
Creditors: amounts falling due within one year (16,629) (17,839)
Net current assets (liabilities) (14,158) (16,377)
Total assets less current liabilities 14,307 (706)
Creditors: amounts falling due after more than one year (10,410) -
Provisions for liabilities (3,388) -
Total net assets (liabilities) 509 (706)
Capital and reserves
Called up share capital 1 1
Profit and loss account 508 (707)
Shareholders' funds 509 (706)
  • For the year ending 31 March 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 17 November 2016

And signed on their behalf by:
Mr J Blackstock, Director

JOHN BLACKSTOCK LIMITED Registered Number 07584658

Notes to the Abbreviated Accounts for the period ended 31 March 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
Plant and Machinery 25 % Reducing Balance
Computer Equipment 33 % Reducing Balance
Motor Vehicle 25 % Reducing Balance

2Intangible fixed assets
£
Cost
At 1 April 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,000
Amortisation
At 1 April 2015 8,000
Charge for the year 2,000
On disposals -
At 31 March 2016 10,000
Net book values
At 31 March 2016 0
At 31 March 2015 2,000
3Tangible fixed assets
£
Cost
At 1 April 2015 23,768
Additions 37,683
Disposals (22,800)
Revaluations -
Transfers -
At 31 March 2016 38,651
Depreciation
At 1 April 2015 10,097
Charge for the year 9,523
On disposals (9,434)
At 31 March 2016 10,186
Net book values
At 31 March 2016 28,465
At 31 March 2015 13,671