John Featherstone Ltd - Abbreviated accounts 16.3

John Featherstone Ltd - Abbreviated accounts 16.3

JOHN FEATHERSTONE LTD - Company Information

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REGISTERED NUMBER: 04121633 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

JOHN FEATHERSTONE LTD

JOHN FEATHERSTONE LTD (REGISTERED NUMBER: 04121633)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JOHN FEATHERSTONE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: J G Featherstone





SECRETARY: J M Featherstone





REGISTERED OFFICE: 4th Floor Tuition House
27/37 St George's Road
Wimbledon
London
SW19 4EU





BUSINESS ADDRESS: 58 Allendale Close
London
SE5 8SG





REGISTERED NUMBER: 04121633 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27/37 St George's Road
Wimbledon
London
SW19 4EU
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JOHN FEATHERSTONE LTD (REGISTERED NUMBER: 04121633)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 4,314 3,217
4,314 3,217

CURRENT ASSETS
Debtors 22,915 4,512
Cash at bank 8,455 2,878
31,370 7,390
CREDITORS
Amounts falling due within one year 11,658 10,155
NET CURRENT ASSETS/(LIABILITIES) 19,712 (2,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,026
452

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 24,025 451
SHAREHOLDERS' FUNDS 24,026 452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 December 2016 and were signed by:





J G Featherstone - Director


The notes form part of these abbreviated accounts

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JOHN FEATHERSTONE LTD (REGISTERED NUMBER: 04121633)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 5,000
Disposals (5,000 )
At 31 March 2016 -
AMORTISATION
At 1 April 2015 5,000
Eliminated on disposal (5,000 )
At 31 March 2016 -
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

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JOHN FEATHERSTONE LTD (REGISTERED NUMBER: 04121633)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 8,931
Additions 2,246
At 31 March 2016 11,177
DEPRECIATION
At 1 April 2015 5,714
Charge for year 1,149
At 31 March 2016 6,863
NET BOOK VALUE
At 31 March 2016 4,314
At 31 March 2015 3,217

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company was owed by J G Featherstone £20,011 (2015: £1,512) in respect of his
director's current account. The loan bears interest at 3%, is not secured and has no repayment terms.

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