John Welsh Chemists Limited
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For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05908116
John Welsh Chemists Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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John Welsh Chemists Limited
2015
2014
762
182
1,028
23
1,210
785
Creditors
:
amounts falling due within one year
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(3,072)
(2,455)
(2,287)
(1,245)
Net current liabilities
Total assets less current liabilities
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(1,245)
(2,287)
(1,245)
Net liabilities
(2,287)
1
3
1
(1,246)
(2,288)
(1,245)
(2,287)
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 30 June 2015
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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John Welsh Chemists Limited
For the year ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover represents the total amount receivable for work done and ordinary activity services provided.
Depreciation is provided to write off the cost or valuation of all fixed assets over their expected useful lives. It is calculated on the original cost or subsequent valauation of the assets at the following rates.
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Plant and Equipment
1,099
1,099
1,099
1,099
-
-
Allotted called up and fully paid
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2015
2014
1
Ordinary shares of £
1
.
00
each
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1
1
1
1
2 of 2