Abbreviated Company Accounts - NS JAMES (AGRICULTURAL ENGINEERS) LTD

Abbreviated Company Accounts - NS JAMES (AGRICULTURAL ENGINEERS) LTD

NS JAMES (AGRICULTURAL ENGINEERS) LTD - Company Information

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Registered Number 08376035

NS JAMES (AGRICULTURAL ENGINEERS) LTD

Abbreviated Accounts

31 March 2015

NS JAMES (AGRICULTURAL ENGINEERS) LTD Registered Number 08376035

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 8,000 9,000
Tangible assets 3 30,343 28,917
38,343 37,917
Current assets
Debtors 40,891 25,114
Cash at bank and in hand 1,423 978
42,314 26,092
Creditors: amounts falling due within one year (75,466) (63,907)
Net current assets (liabilities) (33,152) (37,815)
Total assets less current liabilities 5,191 102
Total net assets (liabilities) 5,191 102
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,190 101
Shareholders' funds 5,191 102
  • 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
Mr NS James, Director

NS JAMES (AGRICULTURAL ENGINEERS) LTD Registered Number 08376035

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,000
Amortisation
At 1 April 2014 1,000
Charge for the year 1,000
On disposals -
At 31 March 2015 2,000
Net book values
At 31 March 2015 8,000
At 31 March 2014 9,000
3Tangible fixed assets
£
Cost
At 1 April 2014 39,362
Additions 14,545
Disposals (4,000)
Revaluations -
Transfers -
At 31 March 2015 49,907
Depreciation
At 1 April 2014 10,445
Charge for the year 10,119
On disposals (1,000)
At 31 March 2015 19,564
Net book values
At 31 March 2015 30,343
At 31 March 2014 28,917