Abbreviated Company Accounts - JONATHAN GREGORY ASSOCIATES LIMITED

Abbreviated Company Accounts - JONATHAN GREGORY ASSOCIATES LIMITED

JONATHAN GREGORY ASSOCIATES LIMITED - Company Information

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Registered Number 06462731

JONATHAN GREGORY ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

JONATHAN GREGORY ASSOCIATES LIMITED Registered Number 06462731

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 726 968
726 968
Current assets
Debtors 22,700 9,980
Cash at bank and in hand 372 6,048
23,072 16,028
Creditors: amounts falling due within one year (21,866) (15,996)
Net current assets (liabilities) 1,206 32
Total assets less current liabilities 1,932 1,000
Total net assets (liabilities) 1,932 1,000
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,931 999
Shareholders' funds 1,932 1,000
  • 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 31 December 2016

And signed on their behalf by:
Jonathan Gregory, Director

JONATHAN GREGORY ASSOCIATES LIMITED Registered Number 06462731

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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery 25% on a reducing balance basis
Fixtures & fittings 25% on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 April 2015 5,954
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,954
Depreciation
At 1 April 2015 4,986
Charge for the year 242
On disposals -
At 31 March 2016 5,228
Net book values
At 31 March 2016 726
At 31 March 2015 968