Abbreviated Company Accounts - JAMES HALL ESTATES LIMITED

JAMES HALL ESTATES LIMITED - Company Information

06911909 JAMES HALL ESTATES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06911909 2014-06-01 2015-05-31 06911909 2015-05-31 06911909 2014-05-31 06911909 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06911909 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06911909

JAMES HALL ESTATES LIMITED

Abbreviated Accounts

31 May 2015

JAMES HALL ESTATES LIMITED Registered Number 06911909

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	169,041	306,876
		169,041	306,876
Current assets
Debtors		13,337	3,104
Cash at bank and in hand		68,050	141
		81,387	3,245
Creditors: amounts falling due within one year		(271,255)	(332,127)
Net current assets (liabilities)		(189,868)	(328,882)
Total assets less current liabilities		(20,827)	(22,006)
Total net assets (liabilities)		(20,827)	(22,006)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(20,927)	(22,106)
Shareholders' funds		(20,827)	(22,006)

For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
Adam Parris, Director

JAMES HALL ESTATES LIMITED Registered Number 06911909

Notes to the Abbreviated Accounts for the period ended 31 May 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 Standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Land and buildings - Nil
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	310,655
Additions	809
Disposals	(138,376)
Revaluations	-
Transfers	-
At 31 May 2015	173,088
Depreciation
At 1 June 2014	3,779
Charge for the year	789
On disposals	(521)
At 31 May 2015	4,047
Net book values
At 31 May 2015	169,041
At 31 May 2014	306,876

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100