Abbreviated Company Accounts - J. E. ADAMS LIMITED

Abbreviated Company Accounts - J. E. ADAMS LIMITED

J. E. ADAMS LIMITED - Company Information

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Registered Number 05536354

J. E. ADAMS LIMITED

Abbreviated Accounts

5 April 2015

J. E. ADAMS LIMITED Registered Number 05536354

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,050 1,310
1,050 1,310
Current assets
Stocks 2,450 4,250
Cash at bank and in hand 542 1,547
2,992 5,797
Creditors: amounts falling due within one year (28,065) (22,721)
Net current assets (liabilities) (25,073) (16,924)
Total assets less current liabilities (24,023) (15,614)
Provisions for liabilities (210) (275)
Total net assets (liabilities) (24,233) (15,889)
Capital and reserves
Called up share capital 10 10
Profit and loss account (24,243) (15,899)
Shareholders' funds (24,233) (15,889)
  • For the year ending 5 April 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 29 December 2015

And signed on their behalf by:
Ms J E Adams, Director

J. E. ADAMS LIMITED Registered Number 05536354

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Tangible fixed assets
£
Cost
At 6 April 2014 3,549
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 3,549
Depreciation
At 6 April 2014 2,239
Charge for the year 260
On disposals -
At 5 April 2015 2,499
Net book values
At 5 April 2015 1,050
At 5 April 2014 1,310