C J Properties (Yorkshire) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04535058 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

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

594

396

CURRENT ASSETS

Debtors

19,962

2,913

Cash at bank and in hand

280,903

303,896

300,865

306,809

CREDITORS

Amounts falling due within one year

155,263

170,100

NET CURRENT ASSETS

145,602

136,709

TOTAL ASSETS LESS CURRENT
LIABILITIES

146,196

137,105

CAPITAL AND RESERVES

Called up share capital

3

1,400

1,300

Profit and loss account

144,796

135,805

SHAREHOLDERS' FUNDS

146,196

137,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 June 2016 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 January 2015).

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 2014

9,078

Additions

483

At 30 September 2015

9,561

DEPRECIATION

At 1 October 2014

8,682

Charge for year

285

At 30 September 2015

8,967

NET BOOK VALUE

At 30 September 2015

594

At 30 September 2014

396

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

100

100,000

Ordinary A

£1

1,000

300

Ordinary B & E

£1

300

200

1,400

1,300

100 Ordinary B & E shares of £1 each were allotted and fully paid for cash at par during the year.