Abbreviated Company Accounts - D M JONES (BUILDING CONTRACTOR) LIMITED

Abbreviated Company Accounts - D M JONES (BUILDING CONTRACTOR) LIMITED

D M JONES (BUILDING CONTRACTOR) LIMITED - Company Information

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Registered Number 06201543

D M JONES (BUILDING CONTRACTOR) LIMITED

Abbreviated Accounts

30 April 2014

D M JONES (BUILDING CONTRACTOR) LIMITED Registered Number 06201543

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,004 2,412
1,004 2,412
Current assets
Stocks 3,162 2,916
Debtors 3,500 96
Cash at bank and in hand 20,173 33,561
26,835 36,573
Creditors: amounts falling due within one year (18,147) (20,956)
Net current assets (liabilities) 8,688 15,617
Total assets less current liabilities 9,692 18,029
Total net assets (liabilities) 9,692 18,029
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,690 18,027
Shareholders' funds 9,692 18,029
  • For the year ending 30 April 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 15 January 2015

And signed on their behalf by:
DOUG JONES, Director

D M JONES (BUILDING CONTRACTOR) LIMITED Registered Number 06201543

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 8,170
Additions 154
Disposals -
Revaluations -
Transfers -
At 30 April 2014 8,324
Depreciation
At 1 May 2013 5,758
Charge for the year 1,562
On disposals -
At 30 April 2014 7,320
Net book values
At 30 April 2014 1,004
At 30 April 2013 2,412