J CORNISH LIMITED Accounts filed on 31-10-2015

J CORNISH LIMITED Accounts filed on 31-10-2015

J CORNISH LIMITED - Company Information

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J CORNISH LIMITED




Company Registration Number:
09268407 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 17th October 2014

End date: 31st October 2015

SUBMITTED

J CORNISH LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Mr J Cornish
Registered office: 46 Hyde Road
Paignton
Devon
TQ4 5BY
Company Registration Number: 09268407 (England and Wales)

J CORNISH LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
£
Fixed assets
Intangible assets: 2 9,990 -
Total fixed assets: 9,990 -
Current assets
Debtors: 5,190 -
Cash at bank and in hand: 819 -
Total current assets: 6,009 -
Creditors
Creditors: amounts falling due within one year 15,926 -
Net current assets (liabilities): ( 9,917 ) -
Total assets less current liabilities: 73 -
Total net assets (liabilities): 73 -

The notes form part of these financial statements

J CORNISH LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 72 0
Total shareholders funds: 73 -

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Cornish
Status: Director

The notes form part of these financial statements

J CORNISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention

J CORNISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Intangible assets

    Total
    Cost £
    At 17th October 2014: 11,100
    11,100
    Amortisation £
    Provided during the period: 1,110
    At 31st October 2015: 1,110
    Net book value £
    At 31st October 2015: 9,990

J CORNISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1