J & ML Associates Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08523280 (England and Wales)

Abbreviated Accounts For The Period 10 May 2013 to 31 March 2014

for

J & ML ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J E Snell

REGISTERED OFFICE:

The Coach House Coopers Hill Lane

Englefield Green

Egham

Surrey

TW20 0JX

REGISTERED NUMBER:

08523280 (England and Wales)

ACCOUNTANTS:

Vikram Patel

Chartered Accountants

Shakespeare House

168 Lavender Hill

Battersea

London

SW11 5TG

FIXED ASSETS

Tangible assets

2

371

CURRENT ASSETS

Debtors

10,879

Cash at bank

6,695

17,574

CREDITORS

Amounts falling due within one year

17,840

NET CURRENT LIABILITIES

(266

)

TOTAL ASSETS LESS CURRENT LIABILITIES

105

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

95

SHAREHOLDERS' FUNDS

105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 August 2014 and were signed by:

Mrs J E Snell - Director

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 net invoiced sales of goods, excluding value added tax.

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 reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

495

At 31 March 2014

495

DEPRECIATION

Charge for period

124

At 31 March 2014

124

NET BOOK VALUE

At 31 March 2014

371

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

0.1

10