JAMES BROS.(GORDANO)LIMITED Accounts filed on 31-03-2015

JAMES BROS.(GORDANO)LIMITED - Company Information

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JAMES BROS.(GORDANO)LIMITED

Company Registration Number:
00722868 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		R W Fowler
		V A Bywater






Registered office:		Sunnyfield
		Clapton Lane, Portishead

		Bristol

		BS20 7RA




Company Registration Number:		00722868 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Stocks:	-	314,224
Debtors:	196,508	196,508
Cash at bank and in hand:	387,747	107,826
Total current assets:	584,255	618,558
Creditors
Creditors: amounts falling due within one year	133,296	132,996
Net current assets (liabilities):	450,959	485,562
Total assets less current liabilities:	450,959	485,562
Total net assets (liabilities):	450,959	485,562

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	8,000	8,000
Profit and Loss account:		442,959	477,562
Total shareholders funds:		450,959	485,562

For the year ending 31 March 2015 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 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R W Fowler
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	8,000	1.00 1.00	8,000
Total share capital:			8,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	8,000	1.00 1.00	8,000
Total share capital:			8,000

JAMES BROS.(GORDANO)LIMITED Accounts filed on 31-03-2015