James Evans & Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07824808 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 December 2015

for

JAMES EVANS & ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

Mrs C Sandall-Evans

C Evans

REGISTERED OFFICE:

Unit 4 Morston Court

Kingswood Lakeside

Cannock

WS11 8JB

REGISTERED NUMBER:

07824808 (England and Wales)

ACCOUNTANTS:

Charles & Company

Chartered Accountants

66 Cross Street

Sale

Manchester

M33 7AN

FIXED ASSETS

Tangible assets

2

751

633

CURRENT ASSETS

Debtors

8,803

68

Cash at bank

4,509

9,857

13,312

9,925

CREDITORS

Amounts falling due within one year

13,048

9,868

NET CURRENT ASSETS

264

57

TOTAL ASSETS LESS CURRENT LIABILITIES

1,015

690

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

915

590

SHAREHOLDERS' FUNDS

1,015

690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 April 2016 and were signed on its behalf by:

Mrs C Sandall-Evans - Director

C Evans - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

949

Additions

650

At 31 December 2015

1,599

DEPRECIATION

At 1 January 2015

316

Charge for year

532

At 31 December 2015

848

NET BOOK VALUE

At 31 December 2015

751

At 31 December 2014

633

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and

31 December 2014:

2015

2014

£

£

Mrs C Sandall-Evans

Balance outstanding at start of year

-

-

Amounts advanced

1,803

-

Amounts repaid

-

-

Balance outstanding at end of year

1,803

-

Advances to directors are interest free and repayable on demand.

5.	CONTROLLING PARTY

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of James Evans & Associates Limited for the year ended 31 December 2015 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of James Evans & Associates Limited, as a body, in accordance with the terms of our engagement letter dated 28 May 2013. Our work has been undertaken solely to prepare for your approval the financial statements of James Evans & Associates Limited and state those matters that we have agreed to state to the Board of Directors of James Evans & Associates Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that James Evans & Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Evans & Associates Limited. You consider that James Evans & Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of James Evans & Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charles & Company

Chartered Accountants

66 Cross Street

Sale

Manchester

M33 7AN

12 April 2016