Abbreviated Company Accounts - CURTIS JOHNSON LIMITED

CURTIS JOHNSON LIMITED - Company Information

Registered Number 06901672

CURTIS JOHNSON LIMITED

Abbreviated Accounts

31 May 2016

CURTIS JOHNSON LIMITED Registered Number 06901672

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,285	11,011
		8,285	11,011
Current assets
Stocks		4,377	12,797
Debtors		11,088	-
Cash at bank and in hand		9,177	8,480
		24,642	21,277
Prepayments and accrued income		5,243	-
Creditors: amounts falling due within one year		(48,846)	(59,881)
Net current assets (liabilities)		(18,961)	(38,604)
Total assets less current liabilities		(10,676)	(27,593)
Accruals and deferred income		(14,713)	(14,688)
Total net assets (liabilities)		(25,389)	(42,281)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(25,390)	(42,282)
Shareholders' funds		(25,389)	(42,281)

For the year ending 31 May 2016 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 27 February 2017

And signed on their behalf by:
C JOHNSON, Director

CURTIS JOHNSON LIMITED Registered Number 06901672

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & machinery etc - 33% on cost, 25% on reducing balance, 20% on cost and 10% on cost

2Tangible fixed assets

	£
Cost
At 1 June 2015	27,276
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	27,276
Depreciation
At 1 June 2015	16,265
Charge for the year	2,726
On disposals	-
At 31 May 2016	18,991
Net book values
At 31 May 2016	8,285
At 31 May 2015	11,011