Abbreviated Company Accounts - JAMESADILE CONSULTING LIMITED

JAMESADILE CONSULTING LIMITED - Company Information

Registered Number 07191971

JAMESADILE CONSULTING LIMITED

Abbreviated Accounts

31 July 2015

JAMESADILE CONSULTING LIMITED Registered Number 07191971

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		125	915
Cash at bank and in hand		78,786	94,815
		78,911	95,730
Creditors: amounts falling due within one year		(5,384)	(2,360)
Net current assets (liabilities)		73,527	93,370
Total assets less current liabilities		73,528	93,371
Total net assets (liabilities)		73,528	93,371
Capital and reserves
Called up share capital		165	165
Profit and loss account		73,363	93,206
Shareholders' funds		73,528	93,371

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
B H Saker, Director

JAMESADILE CONSULTING LIMITED Registered Number 07191971

Notes to the Abbreviated Accounts for the period ended 31 July 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 Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows

Fixtures fittings & equipment – 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	808
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	808
Depreciation
At 1 August 2014	807
Charge for the year	-
On disposals	-
At 31 July 2015	807
Net book values
At 31 July 2015	1
At 31 July 2014	1