S_J_O'BYRNE_LTD - Accounts
S_J_O'BYRNE_LTD - Accounts
Company Registration No. 07627112 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
-
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(60,160 )
(78,453 )
Net current assets/(liabilities)
(78,373 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board for issue on 18 January 2017
Director
Company Registration No. 07627112
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Unlisted investments represent the company's capital account in Wace Morgan Solicitors LLP and are stated at cost, plus allocated profits, less drawings to date, plus any revaluations. Revaluations are taken to the revaluation reserve.
2
Fixed assets
Investments
£
Cost
At 1 May 2015
155,037
Additions
18,421
Disposals
(173,458)
At 30 April 2016
-
Depreciation
At 1 May 2015 & at 30 April 2016
-
Net book value
At 30 April 2016
-
At 30 April 2015
155,037
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid