Abbreviated Company Accounts - IHJ LTD

IHJ MANAGEMENT LIMITED - Company Information

09456685 IHJ LTD 2016-02-28 false 2015-02-24 2016-02-28 true 09456685 2015-02-24 2016-02-28 09456685 2016-02-28 09456685 uk-gaap-cd-bus:Director1 2015-02-24 2016-02-28 09456685 uk-gaap-cd-bus:Director2 2015-02-24 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-24 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09456685

IHJ LTD

Abbreviated Accounts

28 February 2016

IHJ LTD Registered Number 09456685

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,631
		2,631
Current assets
Debtors		810
Cash at bank and in hand		21,354
		22,164
Creditors: amounts falling due within one year		(24,017)
Net current assets (liabilities)		(1,853)
Total assets less current liabilities		778
Total net assets (liabilities)		778
Capital and reserves
Called up share capital	3	100
Profit and loss account		678
Shareholders' funds		778

For the year ending 28 February 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 18 November 2016

And signed on their behalf by:
J Carkeet, Director

IHJ LTD Registered Number 09456685

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings - 20% straight line
Office equipment - 20% straight line

2Tangible fixed assets

	£
Cost
Additions	3,283
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	3,283
Depreciation
Charge for the year	652
On disposals	-
At 28 February 2016	652
Net book values
At 28 February 2016	2,631

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100