Acorah Software Products - Accounts Production 6.9.025 false Mr J S McPherson true 1 May 2017 30 April 2018 30 April 2018 10107294 Mr James McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10107294 2017-04-30 10107294 2018-04-30 10107294 2017-05-01 2018-04-30 10107294 frs-core:CurrentFinancialInstruments 2018-04-30 10107294 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 10107294 frs-core:Non-currentFinancialInstruments 2018-04-30 10107294 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 10107294 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 10107294 frs-core:CurrentFinancialInstruments 2018-04-30 10107294 frs-core:AfterOneYear 2017-05-01 2018-04-30 10107294 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 10107294 frs-core:BetweenOneFiveYears 2018-04-30 10107294 frs-core:ComputerEquipment 2018-04-30 10107294 frs-core:ComputerEquipment 2017-05-01 2018-04-30 10107294 frs-core:ComputerEquipment 2017-04-30 10107294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 10107294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-01 2018-04-30 10107294 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 10107294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 10107294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-01 2018-04-30 10107294 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 10107294 frs-core:FurnitureFittings 2018-04-30 10107294 frs-core:FurnitureFittings 2017-05-01 2018-04-30 10107294 frs-core:FurnitureFittings 2017-04-30 10107294 frs-core:NetGoodwill 2018-04-30 10107294 frs-core:NetGoodwill 2017-05-01 2018-04-30 10107294 frs-core:NetGoodwill 2017-04-30 10107294 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 10107294 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-01 2018-04-30 10107294 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 10107294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 10107294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-01 2018-04-30 10107294 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 10107294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 10107294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-01 2018-04-30 10107294 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 10107294 frs-core:MoreThanFiveYears 2017-05-01 2018-04-30 10107294 frs-core:MoreThanFiveYears 2018-04-30 10107294 frs-core:MotorVehicles 2018-04-30 10107294 frs-core:MotorVehicles 2017-05-01 2018-04-30 10107294 frs-core:MotorVehicles 2017-04-30 10107294 frs-core:OtherResidualIntangibleAssets 2018-04-30 10107294 frs-core:OtherResidualIntangibleAssets 2017-05-01 2018-04-30 10107294 frs-core:OtherResidualIntangibleAssets 2017-04-30 10107294 frs-core:PlantMachinery 2018-04-30 10107294 frs-core:PlantMachinery 2017-05-01 2018-04-30 10107294 frs-core:PlantMachinery 2017-04-30 10107294 frs-core:Secured 2018-04-30 10107294 frs-core:Unsecured 2018-04-30 10107294 frs-core:WithinOneYear 2017-05-01 2018-04-30 10107294 frs-core:WithinOneYear 2018-04-30 10107294 frs-core:CapitalRedemptionReserve 2017-05-01 2018-04-30 10107294 frs-core:CapitalRedemptionReserve 2017-04-30 10107294 frs-core:CapitalRedemptionReserve 2018-04-30 10107294 frs-core:OtherReservesSubtotal 2017-05-01 2018-04-30 10107294 frs-core:OtherReservesSubtotal 2017-04-30 10107294 frs-core:OtherReservesSubtotal 2018-04-30 10107294 frs-core:RevaluationReserve 2017-05-01 2018-04-30 10107294 frs-core:RevaluationReserve 2017-04-30 10107294 frs-core:RevaluationReserve 2018-04-30 10107294 frs-core:SharePremium 2017-05-01 2018-04-30 10107294 frs-core:SharePremium 2017-04-30 10107294 frs-core:SharePremium 2018-04-30 10107294 frs-core:ShareCapital 2017-05-01 2018-04-30 10107294 frs-core:ShareCapital 2017-04-30 10107294 frs-core:ShareCapital 2018-04-30 10107294 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frs-core:OtherReservesSubtotal 2017-04-30 10107294 frs-core:RevaluationReserve 2016-05-01 2017-04-30 10107294 frs-core:RevaluationReserve 2016-04-30 10107294 frs-core:RevaluationReserve 2017-04-30 10107294 frs-core:SharePremium 2016-05-01 2017-04-30 10107294 frs-core:SharePremium 2016-04-30 10107294 frs-core:SharePremium 2017-04-30 10107294 frs-core:ShareCapital 2016-05-01 2017-04-30 10107294 frs-core:ShareCapital 2016-04-30 10107294 frs-core:ShareCapital 2017-04-30 10107294 frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 10107294 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 10107294 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 10107294 frs-countries:Asia 2016-05-01 2017-04-30 10107294 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 10107294 frs-countries:NorthAmerica 2016-05-01 2017-04-30 10107294 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10107294 frs-countries:SouthAmerica 2016-05-01 2017-04-30 10107294 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 10107294 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 10107294 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 10107294 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 10107294 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 10107294 frs-bus:LimitedLiabilityPartnershipsSORP 2016-05-01 2017-04-30 10107294 frs-bus:FullAccounts 2016-05-01 2017-04-30 10107294 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 10107294 frs-bus:AbridgedAccounts 2016-05-01 2017-04-30 10107294 frs-bus:FRS102 2016-05-01 2017-04-30 10107294 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 10107294 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 10107294 frs-bus:Audited 2016-05-01 2017-04-30 10107294 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 10107294 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass1 2016-04-30 10107294 frs-bus:OrdinaryShareClass1 2017-04-30 10107294 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass2 2016-04-30 10107294 frs-bus:OrdinaryShareClass2 2017-04-30 10107294 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass3 2016-04-30 10107294 frs-bus:OrdinaryShareClass3 2017-04-30 10107294 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass4 2016-04-30 10107294 frs-bus:OrdinaryShareClass4 2017-04-30 10107294 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 10107294 frs-bus:OrdinaryShareClass5 2016-04-30 10107294 frs-bus:OrdinaryShareClass5 2017-04-30 10107294 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 10107294 frs-bus:PreferenceShareClass1 2016-04-30 10107294 frs-bus:PreferenceShareClass1 2017-04-30 10107294 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 10107294 frs-bus:PreferenceShareClass2 2016-04-30 10107294 frs-bus:PreferenceShareClass2 2017-04-30 10107294 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 10107294 frs-bus:PreferenceShareClass3 2016-04-30 10107294 frs-bus:PreferenceShareClass3 2017-04-30 10107294 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 10107294 frs-bus:PreferenceShareClass4 2016-04-30 10107294 frs-bus:PreferenceShareClass4 2017-04-30 10107294 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 10107294 frs-bus:PreferenceShareClass5 2016-04-30 10107294 frs-bus:PreferenceShareClass5 2017-04-30 10107294 1 2016-05-01 2017-04-30 10107294 frs-core:LeasedAssets 2016-05-01 2017-04-30 10107294 frs-core:OwnedAssets 2016-05-01 2017-04-30 10107294 frs-core:CurrencyRisk 2016-05-01 2017-04-30 10107294 frs-core:MarketRisk 2016-05-01 2017-04-30 10107294 frs-core:InterestRateRisk 2016-05-01 2017-04-30 10107294 frs-core:DeferredTaxation 2016-05-01 2017-04-30 10107294 frs-core:DeferredTaxation 2016-04-30 10107294 frs-core:DeferredTaxation 2017-04-30 10107294 frs-core:OtherProvisionsContingentLiabilities 2016-05-01 2017-04-30 10107294 frs-core:OtherProvisionsContingentLiabilities 2016-04-30 10107294 frs-core:OtherProvisionsContingentLiabilities 2017-04-30 10107294 frs-core:ProvisionsDeferredTax 2017-04-30 10107294 frs-core:OtherDeferredTax 2017-04-30 10107294 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-04-30 10107294 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-04-30 10107294 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-04-30 10107294 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-01 2017-04-30 10107294 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 10107294 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-30 10107294 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 10107294 dpl-countries:Europe 2016-05-01 2017-04-30 10107294 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 10107294 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 10107294 dpl-countries:Asia 2016-05-01 2017-04-30 10107294 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales 2016-04-30 10107294 dpl-frs:CostSales 2017-04-30 10107294 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 10107294 frs-bus:Director1 2016-05-01 2017-04-30 10107294 frs-bus:Director1 2016-04-30 10107294 frs-bus:Director1 2017-04-30 10107294 1 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 1 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 1 2017-04-30 10107294 2 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 2 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 2 2017-04-30 10107294 3 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 3 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 3 2017-04-30 10107294 4 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 4 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 4 2017-04-30 10107294 5 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 5 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 5 2017-04-30 10107294 6 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 6 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 6 2017-04-30 10107294 7 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 7 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 7 2017-04-30 10107294 8 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 8 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 8 2017-04-30 10107294 9 2016-05-01 2017-04-30 10107294 frs-core:CurrentFinancialInstruments 9 2017-04-30 10107294 frs-core:Non-currentFinancialInstruments 9 2017-04-30 10107294 dpl-frs:Item1 2016-05-01 2017-04-30 10107294 dpl-frs:Item1 2016-04-30 10107294 dpl-frs:Item1 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 10107294 dpl-frs:Item2 2016-05-01 2017-04-30 10107294 dpl-frs:Item2 2016-04-30 10107294 dpl-frs:Item2 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 10107294 dpl-frs:Item3 2016-05-01 2017-04-30 10107294 dpl-frs:Item3 2016-04-30 10107294 dpl-frs:Item3 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 10107294 dpl-frs:Item4 2016-05-01 2017-04-30 10107294 dpl-frs:Item4 2016-04-30 10107294 dpl-frs:Item4 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 10107294 dpl-frs:Item5 2016-05-01 2017-04-30 10107294 dpl-frs:Item5 2016-04-30 10107294 dpl-frs:Item5 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 10107294 dpl-frs:Item6 2016-05-01 2017-04-30 10107294 dpl-frs:Item6 2016-04-30 10107294 dpl-frs:Item6 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 10107294 dpl-frs:Item7 2016-05-01 2017-04-30 10107294 dpl-frs:Item7 2016-04-30 10107294 dpl-frs:Item7 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 10107294 dpl-frs:Item8 2016-05-01 2017-04-30 10107294 dpl-frs:Item8 2016-04-30 10107294 dpl-frs:Item8 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 10107294 dpl-frs:Item9 2016-05-01 2017-04-30 10107294 dpl-frs:Item9 2016-04-30 10107294 dpl-frs:Item9 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 10107294 dpl-frs:Item10 2016-05-01 2017-04-30 10107294 dpl-frs:Item10 2016-04-30 10107294 dpl-frs:Item10 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 10107294 dpl-frs:Item11 2016-05-01 2017-04-30 10107294 dpl-frs:Item11 2016-04-30 10107294 dpl-frs:Item11 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 10107294 dpl-frs:Item12 2016-05-01 2017-04-30 10107294 dpl-frs:Item12 2016-04-30 10107294 dpl-frs:Item12 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 10107294 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 10107294 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 10107294 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 10107294 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 10107294 1 2016-05-01 2017-04-30 10107294 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 10107294
Jimmy's Timber Products Limited
Unaudited Financial Statements
For The Year Ended 30 April 2018
Courtview Accounting Ltd

8 Chenevare Mews
High Street
Kinver
Stourbridge
DY7 6HB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10107294
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 3,585 4,780
3,585 4,780
CURRENT ASSETS
Stocks 3 5,260 2,160
Cash at bank and in hand 4,872 2,128
10,132 4,288
Creditors: Amounts Falling Due Within One Year 4 (15,449 ) (14,891 )
NET CURRENT ASSETS (LIABILITIES) (5,317 ) (10,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,732 ) (5,823 )
NET ASSETS (1,732 ) (5,823 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,733 ) (5,824 )
SHAREHOLDERS' FUNDS (1,732) (5,823)
Page 1
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James McPherson
12/11/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on net book value
Motor Vehicles 25% on net book value
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2017 1,874 4,500 6,374
As at 30 April 2018 1,874 4,500 6,374
Depreciation
As at 1 May 2017 469 1,125 1,594
Provided during the period 351 844 1,195
As at 30 April 2018 820 1,969 2,789
Net Book Value
As at 30 April 2018 1,054 2,531 3,585
As at 1 May 2017 1,405 3,375 4,780
3. Stocks
2018 2017
£ £
Stock 5,260 2,160
5,260 2,160
Page 3
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 3,856 8,004
Other taxes and social security 594 888
Director's loan account 10,999 5,999
15,449 14,891
5. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr J S McPherson by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Jimmy's Timber Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10107294. The registered office is 8 Chenevare Mews, High Street, Kinver, Stourbridge, DY7 6HB.
Page 4