| James Sanderson Ltd |
| Registered number: |
07348890 |
| Abbreviated Balance Sheet |
| as at 31 August 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
32,900 |
|
|
39,480 |
| Tangible assets |
3 |
|
|
3,778 |
|
|
5,038 |
|
|
|
|
36,678 |
|
|
44,518 |
|
| Current assets |
| Debtors |
|
|
147,742 |
|
|
91,291 |
| Cash at bank and in hand |
|
|
13,291 |
|
|
33,492 |
|
|
|
161,033 |
|
|
124,783 |
|
| Creditors: amounts falling due within one year |
|
|
(171,078) |
|
|
(156,019) |
|
| Net current liabilities |
|
|
|
(10,045) |
|
|
(31,236) |
|
| Net assets |
|
|
|
26,633 |
|
|
13,282 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
26,631 |
|
|
13,280 |
|
| Shareholders' funds |
|
|
|
26,633 |
|
|
13,282 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S K Dhillon |
| Director |
| Approved by the board on 22 April 2016 |
|
| James Sanderson Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 August 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% Reduced Balance |
|
Motor vehicles |
25% Reduced Balance |
|
Goodwill |
10 Years |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
65,800 |
|
At 31 August 2015 |
65,800 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 September 2014 |
26,320 |
|
Provided during the year |
6,580 |
|
At 31 August 2015 |
32,900 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
32,900 |
|
At 31 August 2014 |
39,480 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
9,591 |
|
At 31 August 2015 |
9,591 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2014 |
4,553 |
|
Charge for the year |
1,260 |
|
At 31 August 2015 |
5,813 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
3,778 |
|
At 31 August 2014 |
5,038 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
