CURTIS JOHNSON LIMITED Accounts filed on 31-05-2014

CURTIS JOHNSON LIMITED Accounts filed on 31-05-2014

CURTIS JOHNSON LIMITED - Company Information

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CURTIS JOHNSON LIMITED




Company Registration Number:
06901672 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

CURTIS JOHNSON LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Mr C Johnson
Registered office: Unit 10 Priory Business Park, Wistow Road
Kibworth
Leicester
LE8 0RX
Company Registration Number: 06901672 (England and Wales)

CURTIS JOHNSON LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 14,609 18,477
Total fixed assets: 14,609 18,477
Current assets
Stocks: 13,932 2,500
Debtors: 6 2,356 9,710
Cash at bank and in hand: 6,957 4,861
Total current assets: 23,245 17,071
Creditors
Creditors: amounts falling due within one year 7 80,501 64,268
Net current assets (liabilities): ( 57,256 ) ( 47,197 )
Total assets less current liabilities: ( 42,647 ) ( 28,720 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 42,647 ) ( 28,720 )

The notes form part of these financial statements

CURTIS JOHNSON LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: ( 42,648 ) ( 28,721 )
Total shareholders funds: ( 42,647 ) ( 28,720 )

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C Johnson
Status: Director

The notes form part of these financial statements

CURTIS JOHNSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost, 25% on reducing balance, 20% on cost and 10% on cost

CURTIS JOHNSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2013: 27,277
    At 31st May 2014: 27,277
    Depreciation
    At 01st June 2013: 8,800
    Charge for year: 3,868
    At 31st May 2014: 12,668
    Net book value
    At 31st May 2014: 14,609
    At 31st May 2013: 18,477

CURTIS JOHNSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,356 9,710
    Total: 2,356 9,710

CURTIS JOHNSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 19,331 10,768
    Taxation and social security: 4,109 6,175
    Accruals and deferred income: 14,688 0
    Other creditors: 42,373 47,325
    Total: 80,501 64,268

CURTIS JOHNSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1