J R Hall Limited - Limited company - abbreviated - 11.6

J R Hall Limited - Limited company - abbreviated - 11.6

J R HALL LIMITED - Company Information

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06435302 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary A shares 1.00000 Ordinary B shares 10.00000 Ordinary C shares 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064353022013-03-31064353022014-03-31064353022013-04-012014-03-31064353022012-03-31064353022012-04-012013-03-31064353022013-03-3106435302ns12:England2013-04-012014-03-3106435302ns14:PoundSterling2013-04-012014-03-3106435302ns7:Director12013-04-012014-03-3106435302ns7:OrdinaryShareClass12013-04-012014-03-3106435302ns7:OrdinaryShareClass22013-04-012014-03-3106435302ns7:OrdinaryShareClass32013-04-012014-03-3106435302ns7:RegisteredOffice2013-04-012014-03-3106435302ns7:EntityAccountantsOrAuditors2013-04-012014-03-3106435302ns5:PlantMachinery2013-04-012014-03-3106435302ns5:FixturesFittings2013-04-012014-03-3106435302ns5:MotorVehicles2013-04-012014-03-3106435302ns7:OrdinaryShareClass12014-03-3106435302ns7:OrdinaryShareClass12013-03-3106435302ns7:OrdinaryShareClass22014-03-3106435302ns7:OrdinaryShareClass22013-03-3106435302ns7:OrdinaryShareClass32014-03-3106435302ns7:OrdinaryShareClass32013-03-31
REGISTERED NUMBER: 06435302 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

J R HALL LIMITED

J R HALL LIMITED (REGISTERED NUMBER: 06435302)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J R HALL LIMITED

Company Information
for the Year Ended 31 March 2014







DIRECTOR: R A Hall





REGISTERED OFFICE: Shays Farm
Tosside
Skipton
North Yorkshire
BD23 4SY





REGISTERED NUMBER: 06435302 (England and Wales)





ACCOUNTANTS: Haworths Limited
Chartered Accountants
The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW
Page 1
J R HALL LIMITED (REGISTERED NUMBER: 06435302)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 79,992 98,613
79,992 98,613

CURRENT ASSETS
Stocks 195,396 146,275
Debtors 530,047 445,176
Cash at bank 129,615 41,521
855,058 632,972
CREDITORS
Amounts falling due within one year 511,214 236,468
NET CURRENT ASSETS 343,844 396,504
TOTAL ASSETS LESS CURRENT
LIABILITIES
423,836
495,117

PROVISIONS FOR LIABILITIES 11,040 13,007
NET ASSETS 412,796 482,110

CAPITAL AND RESERVES
Called up share capital 4 15 15
Capital redemption reserve 1 -
Profit and loss account 412,780 482,095
SHAREHOLDERS' FUNDS 412,796 482,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these abbreviated accounts

Page 2 continued...
J R HALL LIMITED (REGISTERED NUMBER: 06435302)

Abbreviated Balance Sheet - continued
31 March 2014


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 18 December 2014 and were signed by:





R A Hall - Director


The notes form part of these abbreviated accounts

Page 3
J R HALL LIMITED (REGISTERED NUMBER: 06435302)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 5,000
AMORTISATION
At 1 April 2013
and 31 March 2014 5,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Page 4 continued...
J R HALL LIMITED (REGISTERED NUMBER: 06435302)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 177,852
Additions 4,853
Disposals (5,500 )
At 31 March 2014 177,205
DEPRECIATION
At 1 April 2013 79,239
Charge for year 19,257
Eliminated on disposal (1,283 )
At 31 March 2014 97,213
NET BOOK VALUE
At 31 March 2014 79,992
At 31 March 2013 98,613

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
10 Ordinary A shares £1 10 10
7 Ordinary B shares 10p 1 1
37 Ordinary C shares 10p 4 4
15 15

On 27th March 2014, the company purchased 6 Ordinary 'C' shares at par.

Page 5