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JOHN ELLIS FENCING LIMITED




Company Registration Number:
06118952 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JOHN ELLIS FENCING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: John Ellis
Company secretary: Peter Bohee
Registered office: Uster Limited, 35 Colridge Court
Donnington Wood
Telford
Shropshire
TF2 7SA
Company Registration Number: 06118952 (England and Wales)

JOHN ELLIS FENCING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 14,310 12,161
Total fixed assets: 14,310 12,161
Current assets
Debtors: 1,756 14,196
Cash at bank and in hand: 4,593 10,007
Total current assets: 6,349 24,203
Creditors
Creditors: amounts falling due within one year 1,742 10,214
Net current assets (liabilities): 4,607 13,989
Total assets less current liabilities: 18,917 26,150
Total net assets (liabilities): 18,917 26,150

The notes form part of these financial statements

JOHN ELLIS FENCING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 18,915 26,148
Total shareholders funds: 18,917 26,150

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 22 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Ellis
Status: Director

The notes form part of these financial statements

JOHN ELLIS FENCING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 20% on cost, Motor vehicles - 25% on cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 12,161
    Additions: 3,736
    At 31st March 2010: 15,897
    Depreciation
    Charge for year: 1,587
    At 31st March 2010: 1,587
    Net book value
    At 31st March 2010: 14,310
    At 31st March 2009: 12,161

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2