REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
FOR |
A & J BLOXHAM LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
FOR |
A & J BLOXHAM LIMITED |
A & J BLOXHAM LIMITED (REGISTERED NUMBER: 05428565) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
A & J BLOXHAM LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
A & J BLOXHAM LIMITED (REGISTERED NUMBER: 05428565) |
ABBREVIATED BALANCE SHEET |
30 JUNE 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
A & J BLOXHAM LIMITED (REGISTERED NUMBER: 05428565) |
ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2014 |
The financial statements were approved by the Board of Directors on |
A & J BLOXHAM LIMITED (REGISTERED NUMBER: 05428565) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis on the assumption that the support of the company's |
shareholders and directors will continue. On this basis, the directors consider it appropriate to prepare the |
financial statements on a going concern basis. The financial statements do not include any adjustments that |
would result from a withdrawal of any borrowing facility. |
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 April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
Disposals | ( |
) |
At 30 June 2014 |
DEPRECIATION |
At 1 April 2013 |
Charge for period |
Eliminated on disposal | ( |
) |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 31 March 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
A & J BLOXHAM LIMITED (REGISTERED NUMBER: 05428565) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 APRIL 2013 TO 30 JUNE 2014 |
4. | RELATED PARTY DISCLOSURES |
At 30 June 2014 the Directors loan account amounted to Mr A Bloxham £26,502 (2013 - £27,503) and Mr J |
Bloxham £13,536 (2013 - £14,890). These loans are interest free and have no fixed repayment date. |