Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
John Humble & Co Limited
Contents
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John Humble & Co Limited
(Registration number: 01289373)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs J S Thomas
Director
1
John Humble & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Fixed asset investments
Financial instruments
John Humble & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2014 |
12,054 |
40,227 |
52,281 |
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Additions |
- |
591 |
591 |
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At 31 December 2014 |
12,054 |
40,818 |
52,872 |
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Depreciation |
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At 1 January 2014 |
10,954 |
- |
10,954 |
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Charge for the year |
685 |
- |
685 |
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At 31 December 2014 |
11,639 |
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11,639 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mrs J S Thomas |
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23,848 |
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Control |
The company is controlled by the directors who own 100% of the called up share capital.