| John Walker Consultants Ltd |
| Registered number: |
03621774 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
26,240 |
|
|
27,861 |
|
| Current assets |
| Debtors |
|
|
2,578 |
|
|
225 |
| Cash at bank and in hand |
|
|
10,257 |
|
|
2,750 |
|
|
|
12,835 |
|
|
2,975 |
|
| Creditors: amounts falling due within one year |
|
|
(12,288) |
|
|
(10,937) |
|
| Net current assets/(liabilities) |
|
|
|
547 |
|
|
(7,962) |
|
| Net assets |
|
|
|
26,787 |
|
|
19,899 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
300 |
|
|
300 |
| Profit and loss account |
|
|
|
26,487 |
|
|
19,599 |
|
| Shareholders' funds |
|
|
|
26,787 |
|
|
19,899 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| N J Walker |
| Director |
| Approved by the board on 7 January 2016 |
|
| John Walker Consultants Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
40,845 |
|
At 30 November 2015 |
40,845 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
12,984 |
|
Charge for the year |
1,621 |
|
At 30 November 2015 |
14,605 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
26,240 |
|
At 30 November 2014 |
27,861 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
300 |
|
300 |
|
|
|
|
|
|
|
|
|
