Accounts filed on 30-06-2018

Accounts filed on 30-06-2018

WELHAM JONES CARRIAGE MASTERS LIMITED - Company Information

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05065866falsethe hire of hearses and limousines2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2018-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05065866
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
DIRECTORS
Simon William WELHAM
REGISTERED OFFICE
The Old Dairy
Great Dunton Farm London Road
Dunton Green
Kent
TN13 2TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05065866
ACCOUNTANTS
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THEYEARENDED30/06/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WELHAM JONES CARRIAGE MASTERS LIMITED
BALANCE SHEET AT 30/06/2018
20182017
Notes££
FIXED ASSETS
Tangible assets2206,320257,901
CURRENT ASSETS
Debtors3102,01516,965
Cash at bank and in hand1,13240,622
103,14757,587
CREDITORS: Amounts falling due within one year418,10754,120
NET CURRENT ASSETS85,0403,467
TOTAL ASSETS LESS CURRENT LIABILITIES291,360261,368
CREDITORS: Amounts falling due after more than one year5-20,000
PROVISIONS FOR LIABILITIES AND CHARGES739,15831,221
NET ASSETS252,202210,147
CAPITAL AND RESERVES
Called up share capital8140,000140,000
Profit and loss account112,20270,147
SHAREHOLDERS' FUNDS252,202210,147
For the year ending 30/06/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2019 and signed on their behalf by
.............................
Simon William WELHAM
Director
WELHAM JONES CARRIAGE MASTERS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/07/2017439,087439,087
At 30/06/2018439,087439,087
Depreciation
At 01/07/2017181,186181,186
For the year51,58151,581
At 30/06/2018232,767232,767
Net Book Amounts
At 30/06/2018206,320206,320
At 30/06/2017257,901257,901
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors53,34016,290
Other debtors48,000-
Prepayments675675
102,01516,965
WELHAM JONES CARRIAGE MASTERS LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
VAT6,266-
Directors current account66637,363
Loans10,00010,000
Trade creditors1,1756,757
18,10754,120
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Loans >1yr-20,000
-20,000
6. EMPLOYEES
20182017
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation39,15831,221
39,15831,221
WELHAM JONES CARRIAGE MASTERS LIMITED
8. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
140000 Ordinary shares of £1 each140000140000
140,000140,000