Micro-entity Accounts - JAMESTOWN RESEARCH LTD

Micro-entity Accounts - JAMESTOWN RESEARCH LTD


Registered Number 07339799

JAMESTOWN RESEARCH LTD

Micro-entity Accounts

31 December 2016

JAMESTOWN RESEARCH LTD Registered Number 07339799

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 21,210 9,127
21,210 9,127
Creditors: amounts falling due within one year (13,585) (7,508)
Net current assets (liabilities) 7,625 1,619
Total assets less current liabilities 7,625 1,619
Total net assets (liabilities) 7,625 1,619
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,525 1,519
Shareholders' funds 7,625 1,619
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2017

And signed on their behalf by:
Mr. John Watt, Director

JAMESTOWN RESEARCH LTD Registered Number 07339799

Notes to the Micro-entity Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents the invoiced value of goods and services provided by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
None reported.