JAMES HOLDINGS LIMITED - Accounts

JAMES HOLDINGS LIMITED - Accounts

JAMES HOLDINGS LIMITED - Company Information

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Registered Number: 02553641
England and Wales

 

 

 

JAMES HOLDINGS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

JAMES HOLDINGS LIMITED
Contents Page
For the year ended 31 May 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
KD3 Accountancy Services Ltd
31 May 2020



....................................................
KD3 Accountancy Services Ltd
Apex House, 7 Park Lane Business Centre
Basford
Nottingham
NG6 0DW
06 May 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Investments 3 35,000    35,000 
35,000    35,000 
Current assets      
Debtors 3    3 
Creditors: amount falling due within one year (76,948)   (76,948)
Net current liabilities (76,945)   (76,945)
 
Total assets less current liabilities (41,945)   (41,945)
Net liabilities (41,945)   (41,945)
 

Capital and reserves 		     
Called up share capital 80,000    80,000 
Profit and loss account (121,945)   (121,945)
Shareholders funds (41,945)   (41,945)
 


For the year ended 31 May 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 May 2021 and were signed on its behalf by:


--------------------------------
David Moreland
Director
2
General Information
JAMES HOLDINGS LIMITED is a private company, limited by shares,registered in England and Wales,registration number 02553641,registration address 158 EDMUND STREET, BIRMINGHAM B3 2HB, , B3 2HB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).
3