03847919 1.11.12 31.10.13 31.10.13 Company accounts Private Limited Company FY true false true false true false false 'A' Ordinary 1.00000 'B' Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038479192012-10-31038479192013-10-31038479192012-11-012013-10-31038479192011-10-31038479192011-11-012012-10-31038479192012-10-3103847919ns14:PoundSterling2012-11-012013-10-3103847919ns7:Director12012-11-012013-10-3103847919ns7:OrdinaryShareClass12012-11-012013-10-3103847919ns7:OrdinaryShareClass22012-11-012013-10-3103847919ns7:CompanySecretary2012-11-012013-10-3103847919ns7:RegisteredOffice2012-11-012013-10-3103847919ns7:EntityAccountantsOrAuditors2012-11-012013-10-3103847919ns5:PlantMachinery2012-11-012013-10-3103847919ns5:MotorVehicles2012-11-012013-10-3103847919ns5:ComputerEquipment2012-11-012013-10-3103847919ns7:OrdinaryShareClass12013-10-3103847919ns7:OrdinaryShareClass12012-10-3103847919ns7:OrdinaryShareClass22013-10-3103847919ns7:OrdinaryShareClass22012-10-31
REGISTERED NUMBER: 03847919















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

J R Tomlinson Limited

J R Tomlinson Limited (Registered number: 03847919)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J R Tomlinson Limited

Company Information
for the Year Ended 31 October 2013







DIRECTOR: J R Tomlinson





SECRETARY: D Tomlinson





REGISTERED OFFICE: Westfield House
The Mires
North Newbald
YORK
North Yorkshire
YO43 4SE





REGISTERED NUMBER: 03847919





ACCOUNTANTS: Harris Lacey and Swain
Chartered Accountants
8 Waterside Park
Livingstone Road
Hessle,
Hull
HU13 0EN
Page 1
J R Tomlinson Limited (Registered number: 03847919)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 25,596 33,485
25,596 33,485

CURRENT ASSETS
Stocks 12,771 16,296
Debtors 4,575 5,020
Cash at bank and in hand 31,545 50,874
48,891 72,190
CREDITORS
Amounts falling due within one year 34,541 44,875
NET CURRENT ASSETS 14,350 27,315
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,946
60,800

CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and loss account 39,943 60,797
SHAREHOLDERS' FUNDS 39,946 60,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 January 2014 and were signed by:



J R Tomlinson - Director


The notes form part of these abbreviated accounts

Page 2
J R Tomlinson Limited (Registered number: 03847919)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013


1. ACCOUNTING POLICIES

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 value of goods and services excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 7,000
AMORTISATION
At 1 November 2012
and 31 October 2013 7,000
NET BOOK VALUE

At 31 October 2013 -
At 31 October 2012 -

Page 3 continued...
J R Tomlinson Limited (Registered number: 03847919)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 155,089
DEPRECIATION
At 1 November 2012 121,604
Charge for year 7,889
At 31 October 2013 129,493
NET BOOK VALUE
At 31 October 2013 25,596
At 31 October 2012 33,485

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 'A' Ordinary £1 2 2
1 'B' Ordinary £1 1 1
3 3

Page 4