C.T. JONES LIMITED Accounts filed on 30-06-2014

C.T. JONES LIMITED Accounts filed on 30-06-2014

C.T. JONES LIMITED - Company Information

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C.T. JONES LIMITED




Company Registration Number:
03389132 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

C.T. JONES LIMITED

Company Information
for the Period Ended 30th June 2014




Director: CLINTON THOMAS JONES
Registered office: 120 Redbridge Lane East
Ilford
Essex
IG4 5BU
Company Registration Number: 03389132 (England and Wales)

C.T. JONES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 577,835 577,835
Total fixed assets: 577,835 577,835
Current assets
Debtors: 175 734
Cash at bank and in hand: 391,514 334,508
Total current assets: 391,689 335,242
Creditors
Creditors: amounts falling due within one year 4 23,403 20,516
Net current assets (liabilities): 368,286 314,726
Total assets less current liabilities: 946,121 892,561
Creditors: amounts falling due after more than one year: 5 396,692 403,700
Total net assets (liabilities): 549,429 488,861

The notes form part of these financial statements

C.T. JONES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 549,427 488,859
Total shareholders funds: 549,429 488,861

For the year ending 30 June 2014 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.

The financial statements were approved by the Board of Directors on 10 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: CLINTON THOMAS JONES
Status: Director

The notes form part of these financial statements

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting rules

    Turnover policy

    Turnover represents rents receivable from properties held by the company

    Tangible fixed assets depreciation policy

    No depreciation 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

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 577,835
    At 30th June 2014: 577,835
    Net book value
    At 30th June 2014: 577,835
    At 30th June 2013: 577,835

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 15,142 13,743
    Other creditors: 8,261 6,773
    Total: 23,403 20,516

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 75,000 125,000
    Other creditors: 321,692 278,700
    Total: 396,692 403,700

C.T. JONES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2