Abbreviated Company Accounts - JANET M BEAUMONT ASSOCIATES LIMITED

JANET M BEAUMONT ASSOCIATES LIMITED - Company Information

06505747 JANET M BEAUMONT ASSOCIATES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06505747 2015-04-01 2016-03-31 06505747 2016-03-31 06505747 2015-03-31 06505747 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06505747 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06505747

JANET M BEAUMONT ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

JANET M BEAUMONT ASSOCIATES LIMITED Registered Number 06505747

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,115	2,569
		2,115	2,569
Current assets
Debtors		-	20,016
Investments		59,936	50,214
Cash at bank and in hand		107,962	117,329
		167,898	187,559
Creditors: amounts falling due within one year		(29,142)	(31,012)
Net current assets (liabilities)		138,756	156,547
Total assets less current liabilities		140,871	159,116
Provisions for liabilities		(693)	(693)
Total net assets (liabilities)		140,178	158,423
Capital and reserves
Called up share capital	3	11	11
Profit and loss account		140,167	158,412
Shareholders' funds		140,178	158,423

For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
Janet Beaumont, Director

JANET M BEAUMONT ASSOCIATES LIMITED Registered Number 06505747

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015	9,060
Additions	251
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,311
Depreciation
At 1 April 2015	6,491
Charge for the year	705
On disposals	-
At 31 March 2016	7,196
Net book values
At 31 March 2016	2,115
At 31 March 2015	2,569

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

	2016 £	2015 £
11 Ordinary shares of £1 each	11	11