Abbreviated Company Accounts - JAMIESON TECHNOLOGIES LTD.

JAMIESON TECHNOLOGIES LTD. - Company Information

SC198233 JAMIESON TECHNOLOGIES LTD. 2016-07-31 false 2015-08-01 2016-07-31 true SC198233 2015-08-01 2016-07-31 SC198233 2016-07-31 SC198233 2015-07-31 SC198233 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC198233 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC198233

JAMIESON TECHNOLOGIES LTD.

Abbreviated Accounts

31 July 2016

JAMIESON TECHNOLOGIES LTD. Registered Number SC198233

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,197	2,389
		2,197	2,389
Current assets
Debtors		25,225	12,310
Cash at bank and in hand		44,560	76,765
		69,785	89,075
Creditors: amounts falling due within one year		(28,599)	(43,996)
Net current assets (liabilities)		41,186	45,079
Total assets less current liabilities		43,383	47,468
Total net assets (liabilities)		43,383	47,468
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		43,283	47,368
Shareholders' funds		43,383	47,468

For the year ending 31 July 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 24 March 2017

And signed on their behalf by:
Keith Wilkie, Director

JAMIESON TECHNOLOGIES LTD. Registered Number SC198233

Notes to the Abbreviated Accounts for the period ended 31 July 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 comprises of the invoiced value of the goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment – 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 August 2015	5,717
Additions	1,189
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	6,906
Depreciation
At 1 August 2015	3,328
Charge for the year	1,381
On disposals	-
At 31 July 2016	4,709
Net book values
At 31 July 2016	2,197
At 31 July 2015	2,389

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100