Abbreviated Company Accounts - JONATHAN WEBSTER LTD

JONATHAN WEBSTER LTD - Company Information

08607003 JONATHAN WEBSTER LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08607003 2015-08-01 2016-07-31 08607003 2016-07-31 08607003 2015-07-31 08607003 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08607003 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08607003

JONATHAN WEBSTER LTD

Abbreviated Accounts

31 July 2016

JONATHAN WEBSTER LTD Registered Number 08607003

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,496	4,764
		4,496	4,764
Current assets
Stocks		11,825	4,920
Debtors		-	139
Cash at bank and in hand		43,172	54,411
		54,997	59,470
Creditors: amounts falling due within one year		(24,620)	(19,564)
Net current assets (liabilities)		30,377	39,906
Total assets less current liabilities		34,873	44,670
Total net assets (liabilities)		34,873	44,670
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		34,872	44,669
Shareholders' funds		34,873	44,670

For the year ending 31 July 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 25 April 2017

And signed on their behalf by:
Mr J Webster, Director

JONATHAN WEBSTER LTD Registered Number 08607003

Notes to the Abbreviated Accounts for the period ended 31 July 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 the work done during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided at 15% on Plant & Equipment on the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 August 2015	5,816
Additions	525
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	6,341
Depreciation
At 1 August 2015	1,052
Charge for the year	793
On disposals	-
At 31 July 2016	1,845
Net book values
At 31 July 2016	4,496
At 31 July 2015	4,764

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1