Abbreviated Company Accounts - HAROLD R JOHNS LIMITED

HAROLD R JOHNS LIMITED - Company Information

05319529 HAROLD R JOHNS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05319529 2013-04-01 2014-03-31 05319529 2014-03-31 05319529 2013-03-31 05319529 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05319529 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 05319529

HAROLD R JOHNS LIMITED

Abbreviated Accounts

31 March 2014

HAROLD R JOHNS LIMITED Registered Number 05319529

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	100,000	100,000
Tangible assets	3	36,789	26,736
		136,789	126,736
Current assets
Stocks		867,000	815,000
Debtors		227,133	153,592
Cash at bank and in hand		700	700
		1,094,833	969,292
Creditors: amounts falling due within one year		(991,959)	(885,972)
Net current assets (liabilities)		102,874	83,320
Total assets less current liabilities		239,663	210,056
Total net assets (liabilities)		239,663	210,056
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		239,661	210,054
Shareholders' funds		239,663	210,056

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 17 December 2014

And signed on their behalf by:
Harold Johns, Director

HAROLD R JOHNS LIMITED Registered Number 05319529

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
The turnover represents the total invoice value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates to write off the cost less residual value of each asset over its expected useful life as follows:
Plant & Equipment 25% WDV
Fixtures & Fittings 25% WDV
Motor Vehicles 25% WDV

2Intangible fixed assets

	£
Cost
At 1 April 2013	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	100,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	100,000
At 31 March 2013	100,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	237,613
Additions	16,545
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	254,158
Depreciation
At 1 April 2013	210,877
Charge for the year	6,492
On disposals	-
At 31 March 2014	217,369
Net book values
At 31 March 2014	36,789
At 31 March 2013	26,736

4Called Up Share Capital
Allotted, called up and fully paid:

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