James_Andrew_Internationa - Accounts

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Company Registration No. 08791355 (England and Wales)

James Andrew International (City) Limited

Unaudited abbreviated financial statements

For the year ended 30 September 2015

JAMES ANDREW INTERNATIONAL (CITY) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JAMES ANDREW INTERNATIONAL (CITY) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

12,742

15,403

Current assets

Debtors

60,777

27,110

Cash at bank and in hand

10,922

9,443

71,699

36,553

Creditors: amounts falling due within one year

(277,440)

(193,341)

Net current liabilities

(205,741)

(156,788)

Total assets less current liabilities

(192,999)

(141,385)

Capital and reserves

Called up share capital

10,000

Profit and loss account

(202,999)

(151,385)

Shareholders' funds

(192,999)

(141,385)

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and authorised for issue on 18 April 2016

S Sharpe

H M Soning

Director

Company Registration No. 08791355

JAMES ANDREW INTERNATIONAL (CITY) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT.

1.4

Tangible fixed assets and depreciation

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:

Computer equipment

25% straight line

Fixtures, fittings & equipment

15% reducing balance

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Going concern

At the year end, the company has net liabilities of £192,999 and is dependent upon the financial support of related party companies which have provided written confirmation that they will provide financial support, if required, to enable the company to meet its day to day commitments. In the opinion of the directors, the going concern basis is therefore believed to be appropriate and consequently, the financial statements do not include any adjustments which would be necessary in the event that this support is withdrawn.

JAMES ANDREW INTERNATIONAL (CITY) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 3 -

Fixed assets

Tangible assets

Cost

At 1 October 2014

18,142

Additions

500

At 30 September 2015

18,642

Depreciation

At 1 October 2014

2,739

Charge for the period

3,161

At 30 September 2015

5,900

Net book value

At 30 September 2015

12,742

At 30 September 2014

15,403

Share capital

2015

2014

Allotted, called up and fully paid

10,000 Ordinary shares of £1 each

10,000