Abbreviated Company Accounts - ALEXANDER JAMES & COMPANY LIMITED

Abbreviated Company Accounts - ALEXANDER JAMES & COMPANY LIMITED

ALEXANDER JAMES & COMPANY LIMITED - Company Information

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Registered Number 05037126

ALEXANDER JAMES & COMPANY LIMITED

Abbreviated Accounts

31 March 2016

ALEXANDER JAMES & COMPANY LIMITED Registered Number 05037126

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 119,625 135,938
Tangible assets 3 7,677 10,238
127,302 146,176
Current assets
Debtors 176,641 161,994
Cash at bank and in hand 246,298 232,502
422,939 394,496
Creditors: amounts falling due within one year (200,393) (209,794)
Net current assets (liabilities) 222,546 184,702
Total assets less current liabilities 349,848 330,878
Total net assets (liabilities) 349,848 330,878
Capital and reserves
Called up share capital 100 100
Profit and loss account 349,748 330,778
Shareholders' funds 349,848 330,878
  • 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 29 December 2016

And signed on their behalf by:
A Nicholson, Director

ALEXANDER JAMES & COMPANY LIMITED Registered Number 05037126

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with FRS102 (new UK GAAP) and the provisions of the Companies Act 2006, and the provisions applicable to companies subject to the small companies' regime.

2Intangible fixed assets
£
Cost
At 1 April 2015 404,598
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 404,598
Amortisation
At 1 April 2015 268,660
Charge for the year 16,313
On disposals -
At 31 March 2016 284,973
Net book values
At 31 March 2016 119,625
At 31 March 2015 135,938
3Tangible fixed assets
£
Cost
At 1 April 2015 29,025
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 29,025
Depreciation
At 1 April 2015 18,787
Charge for the year 2,561
On disposals -
At 31 March 2016 21,348
Net book values
At 31 March 2016 7,677
At 31 March 2015 10,238