N J Goodrum (Mediation Services) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08775962 (England and Wales)

N J Goodrum (Mediation Services) Limited

Abbreviated Accounts

for the Year Ended 30 November 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr N J Goodrum

REGISTERED OFFICE:

33 George Street

Wakefield

West Yorkshire

WF1 1LX

REGISTERED NUMBER:

08775962 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

FIXED ASSETS

Tangible assets

2

1,020

1,030

CURRENT ASSETS

Debtors

7,864

13,980

Cash at bank

35,027

26,380

42,891

40,360

CREDITORS

Amounts falling due within one year

5,131

8,903

NET CURRENT ASSETS

37,760

31,457

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,780

32,487

PROVISIONS FOR LIABILITIES

204

206

NET ASSETS

38,576

32,281

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

38,476

32,181

SHAREHOLDERS' FUNDS

38,576

32,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 August 2016 and were signed by:

Mr N J Goodrum - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Fixed assets are initially recorded at 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 December 2014

1,572

Additions

758

At 30 November 2015

2,330

DEPRECIATION

At 1 December 2014

542

Charge for year

768

At 30 November 2015

1,310

NET BOOK VALUE

At 30 November 2015

1,020

At 30 November 2014

1,030

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2015 and the

period ended 30 November 2014:

2015

2014

£

Mr N J Goodrum

Balance outstanding at start of year

100

-

Amounts advanced

-

5,100

Amounts repaid

(100

)

(5,000

)

Balance outstanding at end of year

-

100