Abbreviated Company Accounts - PETER OLDHAM JOINER LIMITED

PETER OLDHAM JOINER LIMITED - Company Information

09331931 PETER OLDHAM JOINER LIMITED 2015-11-30 false 2014-11-28 2015-11-30 true 09331931 2014-11-28 2015-11-30 09331931 2015-11-30 09331931 uk-gaap-cd-bus:Director1 2014-11-28 2015-11-30 09331931 uk-gaap-cd-bus:Director2 2014-11-28 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-28 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09331931

PETER OLDHAM JOINER LIMITED

Abbreviated Accounts

30 November 2015

PETER OLDHAM JOINER LIMITED Registered Number 09331931

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,052
		11,052
Current assets
Debtors		8,783
Cash at bank and in hand		203,980
		212,763
Creditors: amounts falling due within one year		(87,026)
Net current assets (liabilities)		125,737
Total assets less current liabilities		136,789
Provisions for liabilities		(2,211)
Total net assets (liabilities)		134,578
Capital and reserves
Called up share capital	3	50
Profit and loss account		134,528
Shareholders' funds		134,578

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2016

And signed on their behalf by:
P C Oldham, Director

PETER OLDHAM JOINER LIMITED Registered Number 09331931

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
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.

Tangible assets depreciation policy
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% straight line
Motor vehicles 25% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	13,924
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	13,924
Depreciation
Charge for the year	2,872
On disposals	-
At 30 November 2015	2,872
Net book values
At 30 November 2015	11,052

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
50 Ordinary shares of £1 each	50

Shares issued during the period:
In the period 50 ordinary shares of £1 each were issued. The total amount was £50.