Alexander Jones International Limited - Abbreviated accounts 16.1

Alexander Jones International Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06869087 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ALEXANDER JONES INTERNATIONAL LIMITED

ALEXANDER JONES INTERNATIONAL LIMITED (REGISTERED NUMBER: 06869087)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALEXANDER JONES INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: M C Hinch
P Babb
Doctor S A L Cox





REGISTERED OFFICE: 35 Jackson Court
Rose Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7TZ





REGISTERED NUMBER: 06869087 (England and Wales)





ACCOUNTANTS: PCB Financial Ltd
35 Jackson Court
Rose Avenue
Hazlemere
High Wycombe
Buckinghamshire
HP15 7TZ

ALEXANDER JONES INTERNATIONAL LIMITED (REGISTERED NUMBER: 06869087)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31/3/16 31/3/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 457 513

CURRENT ASSETS
Debtors 39,583 145,851
Cash at bank 48,842 12,621
88,425 158,472
CREDITORS
Amounts falling due within one year 83,621 207,212
NET CURRENT ASSETS/(LIABILITIES) 4,804 (48,740 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,261

(48,227

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 5,161 (48,327 )
SHAREHOLDERS' FUNDS 5,261 (48,227 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 December 2016 and were
signed on its behalf by:




P Babb - Director


ALEXANDER JONES INTERNATIONAL LIMITED (REGISTERED NUMBER: 06869087)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 2,812
Additions 301
At 31 March 2016 3,113
DEPRECIATION
At 1 April 2015 2,299
Charge for year 357
At 31 March 2016 2,656
NET BOOK VALUE
At 31 March 2016 457
At 31 March 2015 513

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 100