J Fletcher & Son (Hull) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00517613 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

J Fletcher & Son (Hull) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Fletcher

Mr J H Fletcher

SECRETARY:

Mrs J M Fletcher

REGISTERED OFFICE:

91 Swanland Road

Hessle

Hull

East Yorkshire

HU13 0NS

REGISTERED NUMBER:

00517613 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

HULL HU1 2LD

FIXED ASSETS

Tangible assets

2

11,836

12,461

CURRENT ASSETS

Cash at bank

15,417

14,382

CREDITORS

Amounts falling due within one year

4,472

4,456

NET CURRENT ASSETS

10,945

9,926

TOTAL ASSETS LESS CURRENT LIABILITIES

22,781

22,387

CAPITAL AND RESERVES

Called up share capital

3

6,000

6,000

Profit and loss account

16,781

16,387

SHAREHOLDERS' FUNDS

22,781

22,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 1 October 2015 and were signed on its behalf by:

Mrs J M Fletcher - 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 services, 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.

Land and buildings

-

5% on reducing balance

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

45,958

DEPRECIATION

At 1 April 2014

33,497

Charge for year

625

At 31 March 2015

34,122

NET BOOK VALUE

At 31 March 2015

11,836

At 31 March 2014

12,461

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6,000

Ordinary Shares

£1

6,000

6,000