Alison Jameson Consultants Limited - Limited company - abbreviated - 11.6
Alison Jameson Consultants Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Alison Jameson Consultants Limited |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 August 2014 |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Alison Jameson Consultants Limited |
| Company Information |
| for the Year Ended 31 August 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Abbreviated Balance Sheet |
| 31 August 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Abbreviated Balance Sheet - continued |
| 31 August 2014 |
| The financial statements were approved by the director on |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 August 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 and revenue recognition |
| The turnover shown in the profit and loss account represents net invoiced sales of public relation |
| services, excluding value added tax. Revenue is recognised when the service has been supplied to |
| the customer. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date where transactions or events have occurred at that date that will result in |
| an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are |
| recognised only to the extent that the directors consider that it is more likely than not that there |
| will be suitable taxable profits from which the future reversal of the underlying timing differences |
| can be deducted. Deferred tax is measured on an undiscounted basis at the rates that are expected |
| to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or |
| substantively enacted at the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 August 2014 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| and 31 August 2014 |
| AMORTISATION |
| At 1 September 2013 |
| Amortisation for year |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| Disposals | ( |
) |
| At 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| Alison Jameson Consultants Limited (Registered number: SC392037) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 August 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 100 | 100 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 August 2014 |
| and 31 August 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |