Joe McFadden Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04637769

JOE MCFADDEN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J McFadden

SECRETARY:

Miss K.L. Mitchell

REGISTERED OFFICE:

22 Hillside Gardens

Highgate

London

N6 5ST

REGISTERED NUMBER:

04637769

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

2

-

114

CURRENT ASSETS

Debtors

13,174

4,928

Cash at bank

4,822

7,712

17,996

12,640

CREDITORS

Amounts falling due within one year

17,957

12,381

NET CURRENT ASSETS

39

259

TOTAL ASSETS LESS CURRENT LIABILITIES

39

373

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

38

372

SHAREHOLDERS' FUNDS

39

373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 24 January 2015 and were signed by:

J McFadden - 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 services provided in the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value

of each asset over its estimated useful life

Equipment - 25% on cost

Computer equipment - 25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

6,386

Disposals

(1,671

)

At 30 April 2014

4,715

DEPRECIATION

At 1 May 2013

6,272

Charge for year

114

Eliminated on disposal

(1,671

)

At 30 April 2014

4,715

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

114

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1

4.	TRANSACTIONS WITH DIRECTORS