JAMESON SMITH & CO LIMITED Accounts filed on 31-10-2014

JAMESON SMITH & CO LIMITED Accounts filed on 31-10-2014

JAMESON SMITH & CO LTD - Company Information

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JAMESON SMITH & CO LIMITED




Company Registration Number:
07408364 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

JAMESON SMITH & CO LIMITED

Company Information
for the Period Ended 31st October 2014




Director: M J SMITH
A SMITH
Registered office: 2nd Floor Afon House
Worthing Road
Horsham
West Sussex
RH12 1TL
Company Registration Number: 07408364 (England and Wales)

JAMESON SMITH & CO LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 422 179
Total fixed assets: 422 179
Current assets
Debtors: 27,584 16,625
Cash at bank and in hand: 11,609 9,852
Total current assets: 39,193 26,477
Creditors
Creditors: amounts falling due within one year 16,987 14,080
Net current assets (liabilities): 22,206 12,397
Total assets less current liabilities: 22,628 12,576
Total net assets (liabilities): 22,628 12,576

The notes form part of these financial statements

JAMESON SMITH & CO LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 22,528 12,476
Total shareholders funds: 22,628 12,576

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M J SMITH
Status: Director

The notes form part of these financial statements

JAMESON SMITH & CO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. Exemption has been taken from preparing a cash flow forecast on the grounds that the Company qualifies as a small Company.

    Turnover policy

    Turnover represents net invoices excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the Company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% in order to write off each asset over its estimated life.

JAMESON SMITH & CO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 179
    Additions: 349
    At 31st October 2014: 528
    Depreciation
    Charge for year: 106
    At 31st October 2014: 106
    Net book value
    At 31st October 2014: 422
    At 31st October 2013: 179

JAMESON SMITH & CO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100