James M Anderson Limited

JAMES M ANDERSON LIMITED - Company Information

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Registered number: SC328920

Abbreviated accounts

For The Year Ended 30 September 2015

J McNally Limited

Certified Accountants

16 Orchard Drive

Glasgow

G46 7NU

James M Anderson Limited

Company No. SC328920

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		298,000		298,000
Tangible Assets	3		57,862		37,989

			355,862		335,989
CURRENT ASSETS
Stocks		223,633		276,281
Debtors		398,587		202,844
Cash at bank and in hand		148,769		52,442

		770,989		531,567
Creditors: Amounts Falling Due Within One Year		(465,211)		(330,663)

NET CURRENT ASSETS (LIABILITIES)			305,778		200,904

TOTAL ASSETS LESS CURRENT LIABILITIES			661,640		536,893

Creditors: Amounts Falling Due After More Than One Year	4		(369,337)		(323,680)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(11,572)		(8,246)

NET ASSETS			280,731		204,967

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			280,729		204,965

SHAREHOLDERS' FUNDS			280,731		204,967

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James M Anderson Limited

Company No. SC328920

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Brian Kampman

31st March 2016

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James M Anderson Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing balance
Motor Vehicles	20% Reducing balance
Fixtures & Fittings	20% Reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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James M Anderson Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Intangible Assets


	Total
Cost	£
As at 1 October 2014	298,000
Additions	-

As at 30 September 2015	298,000

Net Book Value
As at 30 September 2015	298,000

As at 1 October 2014	298,000

Tangible Assets


	Total
Cost	£
As at 1 October 2014	96,957
Additions	34,338

As at 30 September 2015	131,295

Depreciation
As at 1 October 2014	58,968
Provided during the period	14,465

As at 30 September 2015	73,433

Net Book Value
As at 30 September 2015	57,862

As at 1 October 2014	37,989

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	369,337	323,680

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	2.000	1	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Page 4