John Edwards Funeral Directors Limited

John Edwards Funeral Directors Limited

JOHN EDWARDS FUNERAL DIRECTORS LIMITED - Company Information

Print Friendly Version

true 1 January 2014 31 December 2014 31 December 2014 true false 06444251 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06444251 2013-12-31 06444251 2014-12-31 06444251 2014-01-01 2014-12-31 06444251 uk-gaap:RestatedAmount 2013-12-31 06444251 uk-gaap:RestatedAmount 2014-12-31 06444251 uk-gaap:NetGoodwill 2013-12-31 06444251 uk-gaap:NetGoodwill 2014-12-31 06444251 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06444251 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06444251 uk-gaap:DevelopmentCosts 2013-12-31 06444251 uk-gaap:DevelopmentCosts 2014-12-31 06444251 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 06444251 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06444251 uk-gaap:PlantMachinery 2013-12-31 06444251 uk-gaap:PlantMachinery 2014-12-31 06444251 uk-gaap:Vehicles 2014-01-01 2014-12-31 06444251 uk-gaap:Vehicles 2013-12-31 06444251 uk-gaap:Vehicles 2014-12-31 06444251 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06444251 uk-gaap:FixturesFittings 2013-12-31 06444251 uk-gaap:FixturesFittings 2014-12-31 06444251 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 06444251 uk-gaap:ComputerEquipment 2013-12-31 06444251 uk-gaap:ComputerEquipment 2014-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2013-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2014-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 06444251 uk-gaap:OtherProvisions 2013-12-31 06444251 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 06444251 uk-gaap:OtherProvisions 2014-12-31 06444251 uk-gaap:WithinOneYear 2013-12-31 06444251 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 06444251 uk-gaap:WithinOneYear 2014-12-31 06444251 uk-gaap:AfterOneYear 2013-12-31 06444251 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 06444251 uk-gaap:AfterOneYear 2014-12-31 06444251 uk-bus:AllOrdinaryShares 2014-12-31 06444251 uk-bus:AllOrdinaryShares 2013-12-31 06444251 uk-bus:OrdinaryShareClass1 2014-12-31 06444251 uk-bus:OrdinaryShareClass2 2014-12-31 06444251 uk-bus:OrdinaryShareClass3 2014-12-31 06444251 uk-bus:OrdinaryShareClass4 2014-12-31 06444251 uk-bus:OrdinaryShareClass5 2014-12-31 06444251 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 06444251 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 06444251 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 06444251 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 06444251 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 06444251 uk-bus:PreferenceShareClass1 2014-12-31 06444251 uk-bus:PreferenceShareClass2 2014-12-31 06444251 uk-bus:PreferenceShareClass3 2014-12-31 06444251 uk-bus:PreferenceShareClass4 2014-12-31 06444251 uk-bus:PreferenceShareClass5 2014-12-31 06444251 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 06444251 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 06444251 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 06444251 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 06444251 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 06444251 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06444251 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06444251 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 06444251 uk-bus:EntityAccountantsOrAuditors 2014-12-31 06444251 uk-bus:MainBusiness 2014-01-01 2014-12-31 06444251 uk-bus:EntityBankers 2014-01-01 2014-12-31 06444251 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 06444251 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 06444251 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 06444251 uk-bus:HighestPaidDirector 2014-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 06444251 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06444251 uk-gaap:InvestmentProperties 2013-12-31 06444251 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 06444251 uk-gaap:InvestmentProperties 2014-12-31 06444251 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 06444251 uk-gaap:IntellectualProperty 2013-12-31 06444251 uk-gaap:IntellectualProperty 2014-12-31 06444251 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 06444251 uk-countries:Europe 2014-01-01 2014-12-31 06444251 uk-countries:NorthAmerica 2014-01-01 2014-12-31 06444251 uk-countries:SouthAmerica 2014-01-01 2014-12-31 06444251 uk-countries:Asia 2014-01-01 2014-12-31 06444251 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 06444251 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06444251 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06444251 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 06444251 uk-gaap:AllAssociates 2014-01-01 2014-12-31 06444251 dpl-gaap:CostSales 2013-12-31 06444251 dpl-gaap:CostSales 2014-12-31 06444251 dpl-gaap:CostSales 2014-01-01 2014-12-31 06444251 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 06444251 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 06444251 uk-bus:Director1 2014-01-01 2014-12-31 06444251 2012-12-31 06444251 2013-12-31 06444251 2013-01-01 2013-12-31 06444251 uk-gaap:RestatedAmount 2012-12-31 06444251 uk-gaap:RestatedAmount 2013-12-31 06444251 uk-gaap:NetGoodwill 2012-12-31 06444251 uk-gaap:NetGoodwill 2013-12-31 06444251 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06444251 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06444251 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06444251 uk-gaap:DevelopmentCosts 2012-12-31 06444251 uk-gaap:DevelopmentCosts 2013-12-31 06444251 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-31 06444251 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 06444251 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06444251 uk-gaap:PlantMachinery 2012-12-31 06444251 uk-gaap:PlantMachinery 2013-12-31 06444251 uk-gaap:Vehicles 2013-01-01 2013-12-31 06444251 uk-gaap:Vehicles 2012-12-31 06444251 uk-gaap:Vehicles 2013-12-31 06444251 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06444251 uk-gaap:FixturesFittings 2012-12-31 06444251 uk-gaap:FixturesFittings 2013-12-31 06444251 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 06444251 uk-gaap:ComputerEquipment 2012-12-31 06444251 uk-gaap:ComputerEquipment 2013-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2013-12-31 06444251 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2013-12-31 06444251 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-01 2013-12-31 06444251 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2012-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2013-01-01 2013-12-31 06444251 uk-gaap:ProvisionsForBadDebts 2013-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2012-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2013-01-01 2013-12-31 06444251 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 06444251 uk-gaap:OtherProvisions 2012-12-31 06444251 uk-gaap:OtherProvisions 2013-01-01 2013-12-31 06444251 uk-gaap:OtherProvisions 2013-12-31 06444251 uk-gaap:WithinOneYear 2012-12-31 06444251 uk-gaap:WithinOneYear 2013-01-01 2013-12-31 06444251 uk-gaap:WithinOneYear 2013-12-31 06444251 uk-gaap:AfterOneYear 2012-12-31 06444251 uk-gaap:AfterOneYear 2013-01-01 2013-12-31 06444251 uk-gaap:AfterOneYear 2013-12-31 06444251 uk-bus:AllOrdinaryShares 2013-12-31 06444251 uk-bus:AllOrdinaryShares 2012-12-31 06444251 uk-bus:OrdinaryShareClass1 2013-12-31 06444251 uk-bus:OrdinaryShareClass2 2013-12-31 06444251 uk-bus:OrdinaryShareClass3 2013-12-31 06444251 uk-bus:OrdinaryShareClass4 2013-12-31 06444251 uk-bus:OrdinaryShareClass5 2013-12-31 06444251 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 06444251 uk-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 06444251 uk-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 06444251 uk-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 06444251 uk-bus:OrdinaryShareClass5 2013-01-01 2013-12-31 06444251 uk-bus:PreferenceShareClass1 2013-12-31 06444251 uk-bus:PreferenceShareClass2 2013-12-31 06444251 uk-bus:PreferenceShareClass3 2013-12-31 06444251 uk-bus:PreferenceShareClass4 2013-12-31 06444251 uk-bus:PreferenceShareClass5 2013-12-31 06444251 uk-bus:PreferenceShareClass1 2013-01-01 2013-12-31 06444251 uk-bus:PreferenceShareClass2 2013-01-01 2013-12-31 06444251 uk-bus:PreferenceShareClass3 2013-01-01 2013-12-31 06444251 uk-bus:PreferenceShareClass4 2013-01-01 2013-12-31 06444251 uk-bus:PreferenceShareClass5 2013-01-01 2013-12-31 06444251 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06444251 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06444251 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 06444251 uk-bus:EntityAccountantsOrAuditors 2013-12-31 06444251 uk-bus:MainBusiness 2013-01-01 2013-12-31 06444251 uk-bus:EntityBankers 2013-01-01 2013-12-31 06444251 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2013-12-31 06444251 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-01-01 2013-12-31 06444251 uk-bus:HighestPaidDirector 2013-01-01 2013-12-31 06444251 uk-bus:HighestPaidDirector 2013-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 06444251 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-01-01 2013-12-31 06444251 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06444251 uk-gaap:InvestmentProperties 2012-12-31 06444251 uk-gaap:InvestmentProperties 2013-01-01 2013-12-31 06444251 uk-gaap:InvestmentProperties 2013-12-31 06444251 uk-gaap:IntellectualProperty 2013-01-01 2013-12-31 06444251 uk-gaap:IntellectualProperty 2012-12-31 06444251 uk-gaap:IntellectualProperty 2013-12-31 06444251 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 06444251 uk-countries:Europe 2013-01-01 2013-12-31 06444251 uk-countries:NorthAmerica 2013-01-01 2013-12-31 06444251 uk-countries:SouthAmerica 2013-01-01 2013-12-31 06444251 uk-countries:Asia 2013-01-01 2013-12-31 06444251 uk-countries:RestWorldOutsideUK 2013-01-01 2013-12-31 06444251 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06444251 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06444251 uk-gaap:AllSubsidiaries 2013-01-01 2013-12-31 06444251 uk-gaap:AllAssociates 2013-01-01 2013-12-31 06444251 dpl-gaap:CostSales 2012-12-31 06444251 dpl-gaap:CostSales 2013-12-31 06444251 dpl-gaap:CostSales 2013-01-01 2013-12-31 06444251 dpl-gaap:DistributionCosts 2013-01-01 2013-12-31 06444251 dpl-gaap:AdministrativeExpenses 2013-01-01 2013-12-31 06444251 uk-bus:Director1 2013-01-01 2013-12-31
Registered number: 06444251
John Edwards Funeral Directors Limited
Abbreviated accounts
For The Year Ended 31 December 2014
TI Payroll and Accounting

73 Buccleuch Street
Barrow-in-Furness
Cumbria
LA14 1QQ
John Edwards Funeral Directors Limited
Company No. 06444251
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 244 578
244 578
CURRENT ASSETS
Stocks 3,000 3,000
Debtors 39,199 38,614
Cash at bank and in hand 948 2,398
43,147 44,012
Creditors: Amounts Falling Due Within One Year (12,941) (13,935)
NET CURRENT ASSETS (LIABILITIES) 30,206 30,077
TOTAL ASSETS LESS CURRENT LIABILITIES 30,450 30,655
Creditors: Amounts Falling After More Than One Year 4 - (232)
NET ASSETS 30,450 30,423
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss account 30,449 30,422
SHAREHOLDERS' FUNDS 30,450 30,423
Page 1
John Edwards Funeral Directors Limited
Company No. 06444251
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Alan James
27/10/2015
Page 2
John Edwards Funeral Directors Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Intangible Assets
Total
Cost £
As at 1 January 2014 9,400
As at 31 December 2014 9,400
Amortisation
As at 1 January 2014 9,400
As at 31 December 2014 9,400
Net Book Value
As at 31 December 2014 -
As at 1 January 2014 -
Page 3
John Edwards Funeral Directors Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2014
Tangible Assets
Total
Cost £
As at 1 January 2014 6,555
As at 31 December 2014 6,555
Depreciation
As at 1 January 2014 5,977
Provided during the period 334
As at 31 December 2014 6,311
Net Book Value
As at 31 December 2014 244
As at 1 January 2014 578
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Bank loans - 232
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 4