J_&_C_POMROY_LIMITED - Accounts
J_&_C_POMROY_LIMITED - Accounts
Company Registration No. 04897731 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(34,649 )
(36,218 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
-
(1,939 )
Provisions for liabilities
(1,339 )
(866 )
20,489
31,137
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2014
- 2 -
Directors' responsibilities:
-
-
Approved by the Board for issue on 19 March 2015
Director
Director
Company Registration No. 04897731
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2013
73,384
Disposals
(15,700)
At 31 October 2014
57,684
Depreciation
At 1 November 2013
58,252
On disposals
(10,733)
Charge for the year
3,659
At 31 October 2014
51,178
Net book value
At 31 October 2014
6,506
At 31 October 2013
15,132
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2014
- 4 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid