JOHN WILLSON LIMITED




Company Registration Number:
SC428368 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th July 2012

End date: 31st August 2013

SUBMITTED

JOHN WILLSON LIMITED

Company Information
for the Period Ended
31st August 2013




Director: AHMED BUTT
JAVAID RASOOL BUTT
Registered office: 21 Kennedy Path
Glasgow
G4 0PP
GB-SCT
Company Registration Number: SC428368 (Scotland)

JOHN WILLSON LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£

£
Fixed assets
Intangible assets: 2 10,500 -
Tangible assets: 3 17,460 -
Total fixed assets: 27,960 -
Current assets
Stocks: 1,275 -
Cash at bank and in hand: 408 -
Total current assets: 1,683 -
Creditors
Creditors: amounts falling due within one year 39,985 -
Net current assets (liabilities): ( 38,302 ) -
Total assets less current liabilities: ( 10,342 ) -
Total net assets (liabilities): ( 10,342 ) -

The notes form part of these financial statements

JOHN WILLSON LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 4 100 -
Profit and Loss account: ( 10,442 ) -
Total shareholders funds: ( 10,342 ) -

For the year ending 31 August 2013 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 07 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: AHMED BUTT
Status: Director

The notes form part of these financial statements

JOHN WILLSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings: 10% reducing balance. Vehicles: 10% reducing balance.

JOHN WILLSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 2. Intangible assets

    Total
    Cost £
    At 16th July 2012: 10,500
    10,500
    Net book value £
    At 31st August 2013: 10,500

JOHN WILLSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 3. Tangible assets

    Total
    Cost £
    At 16th July 2012: 0
    Additions: 19,400
    At 31st August 2013: 19,400
    Depreciation
    At 16th July 2012: 0
    Charge for year: 1,940
    At 31st August 2013: 1,940
    Net book value
    At 31st August 2013: 17,460

JOHN WILLSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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