J.Webb Gardening & Fencing Contr Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03352192 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2014

FOR

J. WEBB (GARDENING & FENCING

CONTRACTORS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

J W Webb

SECRETARY:

J R Webb

REGISTERED OFFICE:

Blue Ridge

Alveley

Bridgnorth

Shropshire

WV15 6NG

REGISTERED NUMBER:

03352192 (England and Wales)

ACCOUNTANTS:

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

FIXED ASSETS

Tangible assets

2

18,614

23,727

CURRENT ASSETS

Debtors

17,368

27,860

Cash at bank

2,677

641

20,045

28,501

CREDITORS

Amounts falling due within one year

3

19,036

27,925

NET CURRENT ASSETS

1,009

576

TOTAL ASSETS LESS CURRENT LIABILITIES

19,623

24,303

CREDITORS

Amounts falling due after more than one year

3

(180

)

(2,455

)

PROVISIONS FOR LIABILITIES

(3,345

)

(4,285

)

NET ASSETS

16,098

17,563

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

15,998

17,463

SHAREHOLDERS' FUNDS

16,098

17,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2014 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 11th November 2014 and were signed by:

J W Webb - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2013

and 28th February 2014

54,096

DEPRECIATION

At 1st March 2013

30,369

Charge for year

5,113

At 28th February 2014

35,482

NET BOOK VALUE

At 28th February 2014

18,614

At 28th February 2013

23,727

3.

CREDITORS

The following secured debts are included within creditors:

2014

2013

£

£

Hire purchase contracts

2,455

4,730

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

28th February 2014 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your

statutory responsibilities, from the accounting records and information and explanations supplied to us.

French Ludlam & Co Limited

Mountfield House

661 High Street

Kingswinford

West Midlands

DY6 8AL

11th November 2014