| A J HOLMES LTD |
| Registered number: |
08535805 |
| Abbreviated Balance Sheet |
| as at 31 October 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
764 |
|
|
681 |
|
| Current assets |
| Debtors |
|
|
954 |
|
|
935 |
| Cash at bank and in hand |
|
|
7,591 |
|
|
8,551 |
|
|
|
8,545 |
|
|
9,486 |
|
| Creditors: amounts falling due within one year |
|
|
(4,968) |
|
|
(6,981) |
|
| Net current assets |
|
|
|
3,577 |
|
|
2,505 |
|
| Net assets |
|
|
|
4,341 |
|
|
3,186 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
4,340 |
|
|
3,185 |
|
| Shareholder's funds |
|
|
|
4,341 |
|
|
3,186 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr A Holmes |
| Director |
| Approved by the board on 5 November 2016 |
|
| A J HOLMES LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2015 |
895 |
|
Additions |
955 |
|
Disposals |
(895) |
|
At 31 October 2016 |
955 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2015 |
214 |
|
Charge for the year |
191 |
|
On disposals |
(214) |
|
At 31 October 2016 |
191 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2016 |
764 |
|
At 31 October 2015 |
681 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
