Abbreviated Company Accounts - JOHN GRIFFITHS BUSINESS ADVISORS LIMITED

SC349713 JOHN GRIFFITHS BUSINESS ADVISORS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true SC349713 2015-02-01 2016-01-31 SC349713 2016-01-31 SC349713 2015-01-31 SC349713 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 SC349713 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number SC349713

JOHN GRIFFITHS BUSINESS ADVISORS LIMITED

Abbreviated Accounts

31 January 2016

JOHN GRIFFITHS BUSINESS ADVISORS LIMITED Registered Number SC349713

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	117,000	126,000
Tangible assets	3	3,414	2,811
		120,414	128,811
Current assets
Stocks		1,941	1,000
Debtors		31,040	52,706
Cash at bank and in hand		13,534	10,137
		46,515	63,843
Creditors: amounts falling due within one year		(88,759)	(125,089)
Net current assets (liabilities)		(42,244)	(61,246)
Total assets less current liabilities		78,170	67,565
Total net assets (liabilities)		78,170	67,565
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		78,168	67,563
Shareholders' funds		78,170	67,565

For the year ending 31 January 2016 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 10 February 2016

And signed on their behalf by:
John E Griffiths, Director
Marie P Griffiths, Director

JOHN GRIFFITHS BUSINESS ADVISORS LIMITED Registered Number SC349713

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015	180,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	180,000
Amortisation
At 1 February 2015	54,000
Charge for the year	9,000
On disposals	-
At 31 January 2016	63,000
Net book values
At 31 January 2016	117,000
At 31 January 2015	126,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	7,271
Additions	1,306
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	8,577
Depreciation
At 1 February 2015	4,460
Charge for the year	703
On disposals	-
At 31 January 2016	5,163
Net book values
At 31 January 2016	3,414
At 31 January 2015	2,811

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2