Noble James Associates Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03949017 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Noble James Associates Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J M Brown

Mr A P Bidmead

REGISTERED OFFICE:

6 King Street

Stroud

Gloucestershire

GL5 3DE

REGISTERED NUMBER:

03949017 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,900

2,749

CURRENT ASSETS

Debtors

13,164

12,044

Cash at bank

172,806

134,345

185,970

146,389

CREDITORS

Amounts falling due within one year

93,655

79,771

NET CURRENT ASSETS

92,315

66,618

TOTAL ASSETS LESS CURRENT
LIABILITIES

95,215

69,367

CAPITAL AND RESERVES

Called up share capital

3

6,600

Capital redemption reserve

3,300

Profit and loss account

85,315

59,467

SHAREHOLDERS' FUNDS

95,215

69,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 16 June 2016 and were signed on its behalf by:

Mr A P Bidmead - Director

Mr J M Brown - 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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost and 20% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

22,148

Additions

1,255

At 30 April 2016

23,403

DEPRECIATION

At 1 May 2015

19,399

Charge for year

1,104

At 30 April 2016

20,503

NET BOOK VALUE

At 30 April 2016

2,900

At 30 April 2015

2,749

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

7,700

Ordinary

£1

6,600