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J B TAYLOR LIMITED




Company Registration Number:
05164383 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

J B TAYLOR LIMITED

Company Information
for the Period Ended
30th June 2010




Director: James Beech Taylor
Company secretary: Pauline Taylor
Registered office: 29 Barnetts Field
Westergate
Chichester
PO20 3UD
Company Registration Number: 05164383 (England and Wales)

J B TAYLOR LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 6,000 12,000
Tangible assets: 3 1,501 912
Total fixed assets: 7,501 12,912
Current assets
Debtors: 4,726 2,421
Cash at bank and in hand: 4,199 6,491
Total current assets: 8,925 8,912
Creditors
Creditors: amounts falling due within one year 3,633 10,133
Net current assets (liabilities): 5,292 ( 1,221 )
Total assets less current liabilities: 12,793 11,691
Total net assets (liabilities): 12,793 11,691

The notes form part of these financial statements

J B TAYLOR LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 12,791 11,689
Total shareholders funds: 12,793 11,691

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Beech Taylor
Status: Director

The notes form part of these financial statements

J B TAYLOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts based on historical cost convention

    Turnover policy

    Based upon invoices issued during the period

    Tangible fixed assets depreciation policy

    Diminishing balance

    Intangible fixed assets amortisation policy

    Straight line

    Valuation information and policy

    actual values

    Other accounting policies

    No other policies

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2009: 12,000
    12,000
    Amortisation £
    Provided during the period: 6,000
    At 30th June 2010: 6,000
    Net book value £
    At 30th June 2010: 6,000
    At 30th June 2009: 12,000

    None

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 912
    Additions: 853
    At 30th June 2010: 1,765
    Depreciation
    Charge for year: 264
    At 30th June 2010: 264
    Net book value
    At 30th June 2010: 1,501
    At 30th June 2009: 912

    None

  • 4. 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

    Ordinary voting