Jerry Howarth Pork Butchers Ltd - Accounts to registrar - small 17.2

Jerry Howarth Pork Butchers Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06192707(England and Wales)















Financial Statements For The Year Ended 31st March 2017

for

Jerry Howarth Pork Butchers Ltd

Jerry Howarth Pork Butchers Ltd (Registered number: 06192707)






Contents of the Financial Statements
For The Year Ended 31st March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jerry Howarth Pork Butchers Ltd

Company Information
For The Year Ended 31st March 2017







DIRECTORS: T J Howarth
Mrs M Howarth





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: 06192707(England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

Jerry Howarth Pork Butchers Ltd (Registered number: 06192707)

Balance Sheet
31st March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,702 11,827

CURRENT ASSETS
Stocks 4,922 5,608
Debtors 5 6,447 14,365
Cash at bank and in hand 38,951 41,002
50,320 60,975
CREDITORS
Amounts falling due within one year 6 37,166 26,404
NET CURRENT ASSETS 13,154 34,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,856

46,398

PROVISIONS FOR LIABILITIES 2,740 2,365
NET ASSETS 24,116 44,033

CAPITAL AND RESERVES
Called up share capital 79 79
Retained earnings 24,037 43,954
SHAREHOLDERS' FUNDS 24,116 44,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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.

Jerry Howarth Pork Butchers Ltd (Registered number: 06192707)

Balance Sheet - continued
31st March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th November 2017and were signed on its behalf
by:





T J Howarth- Director


Jerry Howarth Pork Butchers Ltd (Registered number: 06192707)

Notes to the Financial Statements
For The Year Ended 31st March 2017

1. STATUTORY INFORMATION

Jerry Howarth Pork Butchers Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15.

Jerry Howarth Pork Butchers Ltd (Registered number: 06192707)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st April 2016 17,249 7,070 24,319
Additions 4,000 - 4,000
At 31st March 2017 21,249 7,070 28,319
DEPRECIATION
At 1st April 2016 7,422 5,070 12,492
Charge for year 2,125 - 2,125
At 31st March 2017 9,547 5,070 14,617
NET BOOK VALUE
At 31st March 2017 11,702 2,000 13,702
At 31st March 2016 9,827 2,000 11,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 358 3,968
Other debtors 6,089 10,397
6,447 14,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 8,287 9,347
Taxation and social security 6,119 9,924
Other creditors 22,760 7,133
37,166 26,404

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31st March 2017 the company owed to it's director Mr T.J. Howarth the sum of £18,936 (2016: £3,969). This
amount is unsecured , interest free and has no fixed repayment terms.

8. ULTIMATE CONTROLLING PARTY

The controlling party is T J Howarth.