Abbreviated Company Accounts - C.T. JONES LIMITED

C.T. JONES LIMITED - Company Information

03389132 C.T. JONES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03389132 2015-07-01 2016-06-30 03389132 2016-06-30 03389132 2015-06-30 03389132 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03389132 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03389132

C.T. JONES LIMITED

Abbreviated Accounts

30 June 2016

C.T. JONES LIMITED Registered Number 03389132

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		2	2
Fixed assets
Tangible assets	2	586,028	577,835
		586,028	577,835
Current assets
Debtors		314	237
Investments		173,286	-
Cash at bank and in hand		211,114	302,584
		384,714	302,821
Creditors: amounts falling due within one year		(216,859)	(199,566)
Net current assets (liabilities)		167,855	103,255
Total assets less current liabilities		753,885	681,092
Creditors: amounts falling due after more than one year		(75,000)	(75,000)
Total net assets (liabilities)		678,885	606,092
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		12,263	-
Profit and loss account		666,620	606,090
Shareholders' funds		678,885	606,092

For the year ending 30 June 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 14 January 2017

And signed on their behalf by:
CLINTON T JONES, Director

C.T. JONES LIMITED Registered Number 03389132

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents rents receivable from properties held by the company

Tangible assets depreciation policy
No deprecation has been provided for Land and buildings (the only item under this heading) the basis that investment properties are maintained to ensure that their value does not diminish

2Tangible fixed assets

	£
Cost
At 1 July 2015	577,835
Additions	8,193
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	586,028
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	586,028
At 30 June 2015	577,835

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2