Alexis James Limited - Limited company - abbreviated - 11.6

Alexis James Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08495581 (England and Wales)


















Abbreviated Unaudited Accounts

for the Period 1 May 2014 to 28 February 2015

for

Alexis James Limited

Alexis James Limited (Registered number: 08495581)






Contents of the Abbreviated Accounts
for the Period 1 May 2014 to 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alexis James Limited

Company Information
for the Period 1 May 2014 to 28 February 2015







DIRECTOR: A N James





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL





REGISTERED NUMBER: 08495581 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL

Alexis James Limited (Registered number: 08495581)

Abbreviated Balance Sheet
28 February 2015

28.2.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,080

CURRENT ASSETS
Debtors 377 -
Cash at bank 240 5,066
617 5,066
CREDITORS
Amounts falling due within one year 517 4,080
NET CURRENT ASSETS 100 986
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

2,066

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account - 1,966
SHAREHOLDERS' FUNDS 100 2,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 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.

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 28 April 2015 and were signed by:





A N James - Director


Alexis James Limited (Registered number: 08495581)

Notes to the Abbreviated Accounts
for the Period 1 May 2014 to 28 February 2015

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 the invoiced value of services. Sale is recognised when the work has been completed.

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

Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 1,440
Disposals (1,440 )
At 28 February 2015 -
DEPRECIATION
At 1 May 2014 360
Charge for period 300
Eliminated on disposal (660 )
At 28 February 2015 -
NET BOOK VALUE
At 28 February 2015 -
At 30 April 2014 1,080

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 30.4.14
value: £    £   
100 ordinary £1 100 100