J.W. Joinery Limited - Abbreviated accounts 16.3
J.W. Joinery Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 June 2016 |
| for |
| J.W. Joinery Limited |
| J.W. Joinery Limited (Registered number: 04753088) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| J.W. Joinery Limited |
| Company Information |
| for the Year Ended 30 June 2016 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Bankers: |
| J.W. Joinery Limited (Registered number: 04753088) |
| Abbreviated Balance Sheet |
| 30 June 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Stocks |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current assets |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital | 3 |
| Profit and loss account |
| Shareholders' funds |
| 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 financial statements were approved by the director on |
| J.W. Joinery Limited (Registered number: 04753088) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 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 |
| The turnover shown in the profit and loss account represents the total invoice value, excluding value |
| added tax, of work completed during the year together with an adjustment for work in progress. |
| Income is recognised in the profit and loss account in the period in which the related work is carried |
| out. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures, fittings and equipment | - |
| Motor vehicles | - |
| Stock and work in progress |
| Work in progress is valued at the lower of cost and net realisable value. |
| Deferred tax |
| Deferred tax is recognised in respect of all material timing differences that have originated but not |
| reversed at the balance sheet date where transactions or events have occurred at that date that will |
| result in an obligation to pay more, or a right to pay less or to receive more tax, with the following |
| exceptions : |
| Deferred tax assets are recognised only to the extent that the director considers that it is more likely |
| than not that there will be suitable taxable profits from which the future reversal of the underlying timing |
| differences can be deducted. |
| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the |
| periods in which timing differences reverse, based on tax rates and laws enacted or substantively |
| enacted at the balance sheet date. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 July 2015 |
| Additions |
| Disposals | ( |
) |
| At 30 June 2016 |
| Depreciation |
| At 1 July 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 June 2016 |
| Net book value |
| At 30 June 2016 |
| At 30 June 2015 |
| J.W. Joinery Limited (Registered number: 04753088) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2016 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |