John Finn Financial Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC471664 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

John Finn Financial Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Finn

REGISTERED OFFICE:

30 Craigmount Gardens

Edinburgh

EH12 8EA

REGISTERED NUMBER:

SC471664 (Scotland)

ACCOUNTANTS:

Facts & Figures (Scotland) Limited

4 Polwarth Gardens

Edinburgh

EH11 1LW

CURRENT ASSETS

Debtors

-

234

Cash at bank

6,632

8,491

6,632

8,725

CREDITORS

Amounts falling due within one year

3,683

5,435

NET CURRENT ASSETS

2,949

3,290

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,949

3,290

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,849

3,190

SHAREHOLDERS' FUNDS

2,949

3,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 10 August 2016 and were signed by:

J Finn - 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 January

2015).

Turnover

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

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

3.	TRANSACTIONS WITH THE DIRECTOR

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

31 March 2016 and the period ended 31 March 2015:

2016

2015

£

J Finn

Balance outstanding at start of year

4,637

-

Amounts advanced

-

4,848

Amounts repaid

(1,044

)

(211

)

Balance outstanding at end of year

3,593

4,637