C J Properties (Yorkshire) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04535058 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

C J Properties (Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J H Whiting

E J Whiting

SECRETARY:

J H Whiting

REGISTERED OFFICE:

First Floor

32 Northgate

Hessle

Kingston upon Hull

East Yorkshire

HU13 9AA

REGISTERED NUMBER:

04535058 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

396

582

CURRENT ASSETS

Debtors

2,913

1,000

Cash at bank and in hand

303,896

245,707

306,809

246,707

CREDITORS

Amounts falling due within one year

170,100

184,115

NET CURRENT ASSETS

136,709

62,592

TOTAL ASSETS LESS CURRENT LIABILITIES

137,105

63,174

CAPITAL AND RESERVES

Called up share capital

3

1,300

1,400

Profit and loss account

135,805

61,774

SHAREHOLDERS' FUNDS

137,105

63,174

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 June 2015 and were signed on its behalf by:

J H Whiting - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

10,178

Disposals

(1,100

)

At 30 September 2014

9,078

DEPRECIATION

At 1 October 2013

9,596

Charge for year

182

Eliminated on disposal

(1,096

)

At 30 September 2014

8,682

NET BOOK VALUE

At 30 September 2014

396

At 30 September 2013

582

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100

100,000

Ordinary D

£1

1,000

1,000

(30.9.13 - 0 )

200

Ordinary B C & E

£1

200

300

1,300

1,400