Abbreviated Company Accounts - JOHN'S WATER SERVICES LIMITED

JOHN'S WATER SERVICES LIMITED - Company Information

03332926 JOHN'S WATER SERVICES LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03332926 2013-03-01 2014-02-28 03332926 2014-02-28 03332926 2013-02-28 03332926 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03332926 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03332926

JOHN'S WATER SERVICES LIMITED

Abbreviated Accounts

28 February 2014

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	49,639	66,184
		49,639	66,184
Current assets
Stocks		2,350	1,648
Debtors		222,486	181,931
Investments		-	-
Cash at bank and in hand		2,175	6,015
		227,011	189,594
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(56,283)	(28,369)
Net current assets (liabilities)		170,728	161,225
Total assets less current liabilities		220,367	227,409
Creditors: amounts falling due after more than one year		(52,800)	(38,943)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		167,567	188,466
Capital and reserves
Called up share capital	3	12,000	12,000
Profit and loss account		155,567	176,466
Shareholders' funds		167,567	188,466

For the year ending 28 February 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.

Approved by the Board on 1 May 2014

And signed on their behalf by:
JOHN C FRY, Director

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	88,246
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	88,246
Depreciation
At 1 March 2013	22,062
Charge for the year	16,545
On disposals	-
At 28 February 2014	38,607
Net book values
At 28 February 2014	49,639
At 28 February 2013	66,184

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

	2014 £	2013 £
12,000 Ordinary shares of £1 each	12,000	12,000