Grenfell James Limited - Limited company - abbreviated

REGISTERED NUMBER: 02015404 (England and Wales)

Grenfell James Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

EGD James

Mrs W V James

SECRETARY:

Mr. D E R James

REGISTERED OFFICE:

1 Post Office Lane

Flax Bourton

Bristol

BS48 3PZ

REGISTERED NUMBER:

02015404 (England and Wales)

ACCOUNTANTS:

Grenfell James, Chartered Accountants

3 The Courtyard

Timothy's Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

CURRENT ASSETS

Debtors

204,871

190,364

Cash at bank

66,681

18,707

271,552

209,071

CREDITORS

Amounts falling due within one year

248,061

188,246

NET CURRENT ASSETS

23,491

20,825

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,491

20,825

PROVISIONS FOR LIABILITIES

18,662

NET ASSETS

4,829

2,163

CAPITAL AND RESERVES

Called up share capital

3

1,600

Profit and loss account

3,229

563

SHAREHOLDERS' FUNDS

4,829

2,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 March 2016 and were signed on its
behalf by:

Mrs W V James - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

10,400

AMORTISATION

At 1 July 2014

and 30 June 2015

10,400

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,600

Ordinary

1

1,600

Grenfell James Limited - Limited company - abbreviated - 11.9

Grenfell James Limited - Limited company - abbreviated - 11.9