Abbreviated Company Accounts - JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED - Company Information

01127757 JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01127757 2015-04-01 2016-03-31 01127757 2016-03-31 01127757 2015-03-31 01127757 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01127757 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01127757

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED

Abbreviated Accounts

31 March 2016

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED Registered Number 01127757

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	68,584	63,069
Investments	3	200	200
		68,784	63,269
Current assets
Stocks		4,800	41,205
Debtors		752,653	830,663
Investments		155,761	90,761
Cash at bank and in hand		318,698	336,245
		1,231,912	1,298,874
Creditors: amounts falling due within one year		(275,281)	(366,424)
Net current assets (liabilities)		956,631	932,450
Total assets less current liabilities		1,025,415	995,719
Creditors: amounts falling due after more than one year		(11,250)	(4,583)
Total net assets (liabilities)		1,014,165	991,136
Capital and reserves
Called up share capital	4	8,934	8,934
Profit and loss account		1,005,231	982,202
Shareholders' funds		1,014,165	991,136

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 1 December 2016

And signed on their behalf by:
D A Stokes, Director

JOHN STOKES (HARD CHROME PLATING & GRINDING) LIMITED Registered Number 01127757

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:

Plant & machinery - 15% on a reducing balance
Motor vehicles - 25% on a reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	850,391
Additions	40,850
Disposals	(44,500)
Revaluations	-
Transfers	-
At 31 March 2016	846,741
Depreciation
At 1 April 2015	787,322
Charge for the year	16,562
On disposals	(25,727)
At 31 March 2016	778,157
Net book values
At 31 March 2016	68,584
At 31 March 2015	63,069

3Fixed assets Investments
At 1 April 2015 and 31 March 2016 200

Net Book Value
At 31 March 2016 and 31 March 2015 200

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
8,934 Ordinary shares of £1 each	8,934	8,934