Jeremy Evans Associates Ltd,Ltd - Accounts

Jeremy Evans Associates Ltd,Ltd - Accounts

JEREMY EVANS ASSOCIATES LIMITED - Company Information

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2014-10-01 true false Private Limited Company 04537450 2015-09-30 04537450 2014-10-01 2015-09-30 04537450 2014-09-30 04537450 2013-10-01 2014-09-30 04537450 uk-bus:Director1 2014-10-01 2015-09-30 04537450 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 04537450 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04537450 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
Jeremy Evans Associates Ltd
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04537450
2
Contents Page
Jeremy Evans Associates Ltd
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Jeremy Evans Associates Ltd
Accountants' Report
For the year ended 30 September 2015
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Jeremy Evans Associates Ltd for the year ended 30 September 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Jeremy Evans Associates Ltd, as a body, in accordance with
the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the
accounts of Jeremy Evans Associates Ltd and state those matters that we have agreed to state to the Board of
Directors of Jeremy Evans Associates Ltd, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jeremy Evans
Associates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jeremy Evans Associates Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jeremy
Evans Associates Ltd. You consider that Jeremy Evans Associates Ltd is exempt from the statutory audit
requirement for the year.
John Davis & Co Accountants Ltd
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
05 February 2016
Dated:
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4
Abbreviated Balance Sheet
Jeremy Evans Associates Ltd
As at 30 September 2015
04537450
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
204
305
204
305
Current assets
Debtors
55,976
29,577
Cash at bank and in hand
197,278
213,044
226,855
269,020
Creditors: amounts falling due within one year
(115,099)
(30,233)
153,921
196,622
Net current assets
Total assets less current liabilities
196,826
154,226
196,826
Net assets
154,226
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
196,824
154,224
196,826
154,226
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 12 February 2016
Mr Jeremy Evans Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Jeremy Evans Associates Ltd
For the year ended 30 September 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
Fixtures and Fittings
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
12,040
At 01 October 2014
At 30 September 2015
12,040
Depreciation
11,735
At 01 October 2014
101
Charge for year
11,836
At 30 September 2015
Net book values
At 30 September 2015
204
305
At 30 September 2014
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6
Notes to the Abbreviated Financial Statements
Jeremy Evans Associates Ltd
For the year ended 30 September 2015
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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