JAMES HOUSE MANAGEMENT COMPANY LIMITED - Abbreviated accounts

Registered number

01895332

JAMES HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

JAMES HOUSE MANAGEMENT COMPANY LIMITED
Registered number:		01895332
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		393			365
Cash at bank and in hand		1,876			659
		2,269			1,024

Creditors: amounts falling due within one year		(372)			(381)

Net current assets			1,897			643

Net assets			1,897			643

Capital and reserves
Called up share capital	3		6			6
Profit and loss account			1,891			637

Shareholder's funds			1,897			643

The directors are 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 directors acknowledge their 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.



P Pearce
Director
Approved by the board on 2 December 2016

JAMES HOUSE MANAGEMENT COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 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).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Leasehold property improvements			20% straight line



2	Tangible fixed assets					£

	Cost
	At 1 April 2015					3,149
	At 31 March 2016					3,149

	Depreciation
	At 1 April 2015					3,149
	At 31 March 2016					3,149

	Net book value
	At 31 March 2016					-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6