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REGISTERED NUMBER: 08437127 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

FPJ Carpentry Limited

FPJ Carpentry Limited (Registered number: 08437127)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FPJ Carpentry Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Paul Edwin Jones
Frederick Roland Jones





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 08437127 (England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

FPJ Carpentry Limited (Registered number: 08437127)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,723 7,631

CURRENT ASSETS
Debtors 5,675 10,842

CREDITORS
Amounts falling due within one year 10,942 17,730
NET CURRENT LIABILITIES (5,267 ) (6,888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

456

743

PROVISIONS FOR LIABILITIES 428 652
NET ASSETS 28 91

CAPITAL AND RESERVES
Called up share capital 3 3 2
Profit and loss account 25 89
SHAREHOLDERS' FUNDS 28 91

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FPJ Carpentry Limited (Registered number: 08437127)

Abbreviated Balance Sheet - continued
30 June 2016


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 Board of Directors on 24 March 2017 and were
signed on its behalf by:




Paul Edwin Jones - Director



Frederick Roland Jones - Director


FPJ Carpentry Limited (Registered number: 08437127)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January
2015).

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.

Motor vehicles - 25% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 11,800
DEPRECIATION
At 1 July 2015 4,169
Charge for year 1,908
At 30 June 2016 6,077
NET BOOK VALUE
At 30 June 2016 5,723
At 30 June 2015 7,631

FPJ Carpentry Limited (Registered number: 08437127)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2 Ordinary £1 2 2
1 Ordinary 'A' £1 1 -
3 2

1 Ordinary 'A' share of £1 was allotted and fully paid for cash at par during the year.