ACCOUNTS - Final Accounts preparation

ADAM JONES DISTRIBUTION LIMITED - Company Information

ADAM JONES DISTRIBUTION LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

Registered number: 3154271

ADAM JONES DISTRIBUTION LIMITED

CONTENTS

	Page
Balance Sheet	1
Notes to the Abbreviated Accounts	2

ADAM JONES DISTRIBUTION LIMITED

REGISTERED NUMBER: 03154271

ABBREVIATED BALANCE SHEET

AS AT 31 JULY 2015


				2015		2014

Note

CURRENT ASSETS
Debtors			1,408		1,408

TOTAL ASSETS LESS CURRENT LIABILITIES

1,408

CAPITAL AND RESERVES
Called up share capital	2	100	100
Profit and loss account		1,308	1,308

SHAREHOLDERS' FUNDS

1,408

For the year ended 31 July 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 February 2016.

Royston Adam Jones

Director

The notes on page 2 form part of these financial statements.

Page 1

ADAM JONES DISTRIBUTION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.SHARE CAPITAL

	2015	2014
	£	£
Allotted, called up and fully paid

100 ordinary shares of £1 each	100	100

3.ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The parent company is Adam Jones & Sons (Blackheath) Limited and the ultimate parent company is Adam Jones Investments Limited, both are registered in England and Wales.

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