Abbreviated Company Accounts - C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED - Company Information

Registered Number 04054729

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

Abbreviated Accounts

31 August 2014

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	3,000
Tangible assets	3	5,577	-
		5,577	3,000
Current assets
Debtors		8,918	8,045
Cash at bank and in hand		209,491	161,455
		218,409	169,500
Creditors: amounts falling due within one year		(184,089)	(174,309)
Net current assets (liabilities)		34,320	(4,809)
Total assets less current liabilities		39,897	(1,809)
Total net assets (liabilities)		39,897	(1,809)
Capital and reserves
Called up share capital		2	2
Profit and loss account		39,895	(1,811)
Shareholders' funds		39,897	(1,809)

For the year ending 31 August 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.

Approved by the Board on 13 April 2015

And signed on their behalf by:
Simon Hayes, Director

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal annual instalments overs its estimated useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 September 2013	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	15,000
Amortisation
At 1 September 2013	12,000
Charge for the year	3,000
On disposals	-
At 31 August 2014	15,000
Net book values
At 31 August 2014	0
At 31 August 2013	3,000

3Tangible fixed assets

	£
Cost
At 1 September 2013	32,363
Additions	7,436
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	39,799
Depreciation
At 1 September 2013	32,363
Charge for the year	1,859
On disposals	-
At 31 August 2014	34,222
Net book values
At 31 August 2014	5,577
At 31 August 2013	0