Abbreviated Company Accounts - JENKINSON ENGINEERING WESTERDALE LIMITED

Abbreviated Company Accounts - JENKINSON ENGINEERING WESTERDALE LIMITED


Registered Number 02459936

JENKINSON ENGINEERING WESTERDALE LIMITED

Abbreviated Accounts

16 January 2015

JENKINSON ENGINEERING WESTERDALE LIMITED Registered Number 02459936

Abbreviated Balance Sheet as at 16 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 384 513
384 513
Current assets
Debtors 4,369 10,604
Cash at bank and in hand 6,929 3,190
11,298 13,794
Creditors: amounts falling due within one year (11,207) (14,150)
Net current assets (liabilities) 91 (356)
Total assets less current liabilities 475 157
Provisions for liabilities (77) -
Total net assets (liabilities) 398 157
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 396 155
Shareholders' funds 398 157
  • For the year ending 16 January 2015 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 26 April 2015

And signed on their behalf by:
Mr J Jenkinson, Director

JENKINSON ENGINEERING WESTERDALE LIMITED Registered Number 02459936

Notes to the Abbreviated Accounts for the period ended 16 January 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & machinery - 15% reducing balance
Computer equipment - 33.3% reducing balance

Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets
£
Cost
At 17 January 2014 11,613
Additions -
Disposals -
Revaluations -
Transfers -
At 16 January 2015 11,613
Depreciation
At 17 January 2014 11,100
Charge for the year 129
On disposals -
At 16 January 2015 11,229
Net book values
At 16 January 2015 384
At 16 January 2014 513
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2Ordinary shares of £1 each 2 2