John Maher & Sons Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04750509 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

JOHN MAHER & SONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Maher

SECRETARY:

Mrs. K Maher

REGISTERED OFFICE:

C/O Sproull & Co

31-33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

04750509 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

2,037

2,627

CURRENT ASSETS

Debtors

5,000

9,058

Cash at bank

83,224

92,777

88,224

101,835

CREDITORS

Amounts falling due within one year

90,188

104,188

NET CURRENT LIABILITIES

(1,964

)

(2,353

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

73

274

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

72

273

SHAREHOLDERS' FUNDS

73

274

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 20th December 2016 and were signed by:

J Maher - 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 January 2015).

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work

carried out in respect of services provided to customers.

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

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

19,573

DEPRECIATION

At 1st April 2015

16,946

Charge for year

590

At 31st March 2016

17,536

NET BOOK VALUE

At 31st March 2016

2,037

At 31st March 2015

2,627

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary shares

£1

1