Abbreviated Company Accounts - JONES, CHALK & DAWSON LIMITED

JONES, CHALK & DAWSON LIMITED - Company Information

Registered Number 00334166

JONES, CHALK & DAWSON LIMITED

Abbreviated Accounts

31 December 2015

JONES, CHALK & DAWSON LIMITED Registered Number 00334166

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,214	2,214
		2,214	2,214
Current assets
Debtors		75,924	42,723
		75,924	42,723
Creditors: amounts falling due within one year		(7,919)	(6,396)
Net current assets (liabilities)		68,005	36,327
Total assets less current liabilities		70,219	38,541
Provisions for liabilities		(18,000)	(18,000)
Total net assets (liabilities)		52,219	20,541
Capital and reserves
Called up share capital		100	100
Revaluation reserve		9,900	9,900
Profit and loss account		42,219	10,541
Shareholders' funds		52,219	20,541

For the year ending 31 December 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 27 September 2016

And signed on their behalf by:
Brian Robert Lewis, Director
Paul John Munday, Director

JONES, CHALK & DAWSON LIMITED Registered Number 00334166

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is the total amount receivable by the company for management services to the subsidiary company.

Other accounting policies
The company is the parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has therefore taken advantage of the option provided by S398 of the Companies Act 2006 not to prepare group accounts.

2Intangible fixed assets

	£
Cost
At 1 January 2015	2,214
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,214
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	2,214
At 31 December 2014	2,214