Thomas James Estates Limited - Limited company accounts 11.7
Thomas James Estates Limited - Limited company accounts 11.7
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTOR AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 |
| FOR |
| THOMAS JAMES ESTATES LIMITED |
| THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| THOMAS JAMES ESTATES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Business Advisors |
| THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807) |
| REPORT OF THE DIRECTOR |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| The director presents his report with the financial statements of the company for the year ended 31 March 2015. |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807) |
| PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| 2015 | 2014 |
| £ | £ |
| TURNOVER |
| Other income | 21 | 842 |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | (105,594 | ) | (68,404 | ) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807) |
| BALANCE SHEET |
| 31 MARCH 2015 |
| 2015 | 2014 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2015 and |
| 31 March 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| 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. |
| THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807) |
| BALANCE SHEET - continued |
| 31 MARCH 2015 |
| The financial statements were approved by the director on |