Company Registration No. 02043551 (England and Wales)
JOHN REISS & ASSOCIATES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
JOHN REISS & ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JOHN REISS & ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
396,550
289,477
Cash at bank and in hand
4,206
99,274
400,756
388,751
Creditors: amounts falling due within one year
(33,818)
(3,000)
Total assets less current liabilities
366,938
385,751
Capital and reserves
Called up share capital
2
50
50
Profit and loss account
366,888
385,701
Shareholders' funds
366,938
385,751
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 April 2016
Mr J L Reiss
Director
Company Registration No. 02043551
JOHN REISS & ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amount of service provided stated net of value added tax less allowances, to customers. Turnover and pre-tax profit is attributable in the main to one activity and market.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50 Ordinary Shares of £1 each
50
50
2016-01-312015-02-01falsetruetruetruetruetruetmp5F1D.html2016-04-28020435512015-02-012016-01-31020435512016-01-31020435512015-01-31020435512015-01-3102043551uk-bus:Director12015-02-012016-01-3102043551uk-bus:OrdinaryShareClass12015-02-012016-01-3102043551uk-bus:OrdinaryShareClass12016-01-3102043551uk-bus:OrdinaryShareClass12015-01-31xbrli:purexbrli:sharesiso4217:GBP
