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ROB MORLEY JOINERY LIMITED




Company Registration Number:
05829089 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

ROB MORLEY JOINERY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Robert W Morley
Company secretary: Mrs C Morley
Registered office: 77 Fairfield Road, Horsley
Woodhouse, Ilkeston
Derbyshire
DE7 6BE
Company Registration Number: 05829089 (England and Wales)

ROB MORLEY JOINERY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 6,831 2,845
Total fixed assets: 6,831 2,845
Current assets
Debtors: 7 334 3,814
Cash at bank and in hand: 1,959 2,887
Total current assets: 2,293 6,701
Creditors
Creditors: amounts falling due within one year 8 3,738 4,064
Net current assets (liabilities): ( 1,445 ) 2,637
Total assets less current liabilities: 5,386 5,482
Creditors: amounts falling due after more than one year: 9 4,108 0
Provision for liabilities: 10 0
Total net assets (liabilities): 1,278 5,482

The notes form part of these financial statements

ROB MORLEY JOINERY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 1 1
Profit and Loss account: 1,277 5,481
Total shareholders funds: 1,278 5,482

For the year ending 31 May 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert W Morley
Status: Director

The notes form part of these financial statements

ROB MORLEY JOINERY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the total invoice value, of sales made during the year. The total turnover has been derived from its principal activity, wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost, less residual value of each asses over it's expected useful life, as follows: Plant and Machinery - 20% reducing balance Motor Vehicles - 20% reducing balance

  • 6. Tangible assets

    Total
    Cost £
    At 01st June 2009: 5,736
    Additions: 7,485
    Disposals: 3,609
    At 31st May 2010: 9,612
    Depreciation
    At 01st June 2009: 2,891
    Charge for year: 2,056
    On disposals: 2,166
    At 31st May 2010: 2,781
    Net book value
    At 31st May 2010: 6,831
    At 31st May 2009: 2,845

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 334 3,794
    Prepayments and accrued income: - 20
    Total: 334 3,814

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,843 498
    Taxation and social security: 642 2,408
    Accruals and deferred income: 510 540
    Other creditors: 743 618
    Total: 3,738 4,064

  • 9. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 4,108 -
    Total: 4,108 0

  • 11. Called up share capital

    Allotted, called up and paid

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