Abbreviated Company Accounts - J.R.M ALLOYS LTD

Abbreviated Company Accounts - J.R.M ALLOYS LTD


Registered Number 09079997

J.R.M ALLOYS LTD

Abbreviated Accounts

30 June 2016

J.R.M ALLOYS LTD Registered Number 09079997

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,340 4,875
3,340 4,875
Current assets
Stocks 380 380
Debtors 10,504 3,692
Cash at bank and in hand 6,748 3,429
17,632 7,501
Creditors: amounts falling due within one year (20,638) (12,154)
Net current assets (liabilities) (3,006) (4,653)
Total assets less current liabilities 334 222
Total net assets (liabilities) 334 222
Capital and reserves
Called up share capital 99 99
Profit and loss account 235 123
Shareholders' funds 334 222
  • For the year ending 30 June 2016 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 15 November 2016

And signed on their behalf by:
A Penlington, Director

J.R.M ALLOYS LTD Registered Number 09079997

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 6,500
Additions 120
Disposals -
Revaluations -
Transfers -
At 30 June 2016 6,620
Depreciation
At 1 July 2015 1,625
Charge for the year 1,655
On disposals -
At 30 June 2016 3,280
Net book values
At 30 June 2016 3,340
At 30 June 2015 4,875