JME Associates Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05112346 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

JME Associates Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J D Evans

SECRETARY:

D F T Evans

REGISTERED OFFICE:

Office 2 Greswolde House

197b Station Road

Knowle

Solihull

West Midlands

B93 0PU

REGISTERED NUMBER:

05112346 (England and Wales)

ACCOUNTANTS:

West Business Consultants

Office 2, Greswolde House

197 b Station Road

Knowle

Solihull

West Midlands

B93 0PU

FIXED ASSETS

Tangible assets

2

2,694

2,347

CURRENT ASSETS

Debtors

784

5,555

Cash at bank

34,827

46,938

35,611

52,493

CREDITORS

Amounts falling due within one year

28,392

33,017

NET CURRENT ASSETS

7,219

19,476

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,913

21,823

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

9,911

21,821

SHAREHOLDERS' FUNDS

9,913

21,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 15th December 2015 and were signed by:

Mrs J D Evans - 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 fees, 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.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

12,317

Additions

1,240

At 31st March 2015

13,557

DEPRECIATION

At 1st April 2014

9,970

Charge for year

893

At 31st March 2015

10,863

NET BOOK VALUE

At 31st March 2015

2,694

At 31st March 2014

2,347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

JME Associates Ltd - Limited company - abbreviated - 11.9

JME Associates Ltd - Limited company - abbreviated - 11.9