Abbreviated Company Accounts - NEIL JAMES & CO LIMITED

NEIL JAMES & CO LIMITED - Company Information

04808752 NEIL JAMES & CO LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04808752 2014-10-01 2015-09-30 04808752 2015-09-30 04808752 2014-09-30 04808752 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04808752 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04808752

NEIL JAMES & CO LIMITED

Abbreviated Accounts

30 September 2015

NEIL JAMES & CO LIMITED Registered Number 04808752

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	51,193	35,469
		51,193	35,469
Current assets
Stocks		18,140	20,360
Debtors		132,411	124,363
Cash at bank and in hand		34,686	67,786
		185,237	212,509
Creditors: amounts falling due within one year		(41,844)	(36,197)
Net current assets (liabilities)		143,393	176,312
Total assets less current liabilities		194,586	211,781
Creditors: amounts falling due after more than one year		(34,933)	(100,013)
Total net assets (liabilities)		159,653	111,768
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		158,653	110,768
Shareholders' funds		159,653	111,768

For the year ending 30 September 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 24 June 2016

And signed on their behalf by:
N Mickleburgh, Director

NEIL JAMES & CO LIMITED Registered Number 04808752

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	96,957
Additions	32,788
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	129,745
Depreciation
At 1 October 2014	61,488
Charge for the year	17,064
On disposals	-
At 30 September 2015	78,552
Net book values
At 30 September 2015	51,193
At 30 September 2014	35,469

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000