Abbreviated Company Accounts - CATHY JOHNSON DESIGN LIMITED

CATHY JOHNSON DESIGN LIMITED - Company Information

04650545 CATHY JOHNSON DESIGN LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04650545 2013-04-01 2014-03-31 04650545 2014-03-31 04650545 2013-03-31 04650545 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04650545 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04650545

CATHY JOHNSON DESIGN LIMITED

Abbreviated Accounts

31 March 2014

CATHY JOHNSON DESIGN LIMITED Registered Number 04650545

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,349	3,132
		2,349	3,132
Current assets
Debtors		5,944	23,027
Cash at bank and in hand		13,942	5,414
		19,886	28,441
Creditors: amounts falling due within one year		(21,970)	(31,514)
Net current assets (liabilities)		(2,084)	(3,073)
Total assets less current liabilities		265	59
Total net assets (liabilities)		265	59
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		263	57
Shareholders' funds		265	59

For the year ending 31 March 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 13 November 2014

And signed on their behalf by:
C JOHNSON, Director

CATHY JOHNSON DESIGN LIMITED Registered Number 04650545

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Furniture and equipment – 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,311
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,311
Depreciation
At 1 April 2013	13,179
Charge for the year	783
On disposals	-
At 31 March 2014	13,962
Net book values
At 31 March 2014	2,349
At 31 March 2013	3,132

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2