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REGISTERED NUMBER: 04627330 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Richard Thraves Joinery Limited

Richard Thraves Joinery Limited (Registered number: 04627330)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Richard Thraves Joinery Limited

Company Information
for the Year Ended 31 December 2014







Director: R Thraves



Secretary: Mrs A L Thraves



Registered office: 2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Registered number: 04627330 (England and Wales)



Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Bankers: HSBC Bank Plc
33 St.Nicholas Street
Scarborough
North Yorkshire
YO11 2HN

Richard Thraves Joinery Limited (Registered number: 04627330)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
Fixed assets
Tangible assets 2 5,870 6,938

Current assets
Stocks 3,000 4,000
Debtors 12,642 11,409
Cash at bank 179 -
15,821 15,409
Creditors
Amounts falling due within one year 16,442 19,057
Net current liabilities (621 ) (3,648 )
Total assets less current liabilities 5,249 3,290

Creditors
Amounts falling due after more than one
year

(3,733
)
(6,533
)

Provisions for liabilities (891 ) -
Net assets/(liabilities) 625 (3,243 )

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 525 (3,343 )
Shareholders' funds 625 (3,243 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Richard Thraves Joinery Limited (Registered number: 04627330)

Abbreviated Balance Sheet - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 May 2015 and were signed by:





R Thraves - Director


Richard Thraves Joinery Limited (Registered number: 04627330)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. Tangible fixed assets
Total
£   
Cost
At 1 January 2014
and 31 December 2014 22,659
Depreciation
At 1 January 2014 15,721
Charge for year 1,068
At 31 December 2014 16,789
Net book value
At 31 December 2014 5,870
At 31 December 2013 6,938

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Richard Thraves Joinery Limited (Registered number: 04627330)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2014
and 31 December 2013:

2014 2013
£    £   
R Thraves
Balance outstanding at start of year 6,928 -
Amounts advanced 13,554 13,425
Amounts repaid (11,885 ) (6,497 )
Balance outstanding at end of year 8,597 6,928

5. Going concern

The continuation of the company as a going concern is dependant on the continued support of the
bank and the director.