Abbreviated Company Accounts - JAMES HEARING LIMITED

JAMES HEARING LIMITED - Company Information

Registered Number 05508354

JAMES HEARING LIMITED

Abbreviated Accounts

31 July 2015

JAMES HEARING LIMITED Registered Number 05508354

Abbreviated Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Current assets
Stocks	30,000	30,000
Debtors	30,886	143,867
Cash at bank and in hand	504,302	603,320
	565,188	777,187
Creditors: amounts falling due within one year	(170,123)	(129,446)
Net current assets (liabilities)	395,065	647,741
Total assets less current liabilities	395,065	647,741
Creditors: amounts falling due after more than one year	(337,612)	(647,739)
Total net assets (liabilities)	57,453	2
Capital and reserves
Called up share capital	2	2
Profit and loss account	57,451	-
Shareholders' funds	57,453	2

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 31 December 2015

And signed on their behalf by:
LEE DESMOND JAMES, Director

JAMES HEARING LIMITED Registered Number 05508354

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.