Company Registration No. 04503463 (England and Wales)
J FELDMAN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2015
J FELDMAN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
J FELDMAN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
249
332
Current assets
Debtors
-
1,206
Cash at bank and in hand
11,470
3,983
11,470
5,189
Creditors: amounts falling due within one year
(6,665)
(1,977)
Net current assets
4,805
3,212
Total assets less current liabilities
5,054
3,544
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
4,954
3,444
Shareholders' funds
5,054
3,544
For the financial Period ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 December 2015
J C Feldman DPodM MChS SRCh
Director
Company Registration No. 04503463
J FELDMAN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents fees receivable for services rendered.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over ten years.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 31 March 2014 & at 5 April 2015
10,000
1,724
11,724
Depreciation
At 31 March 2014
10,000
1,392
11,392
Charge for the period
-
83
83
At 5 April 2015
10,000
1,475
11,475
Net book value
At 5 April 2015
-
249
249
At 30 March 2014
-
332
332
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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