Peter Jamieson Limited - Abbreviated accounts 16.3

Peter Jamieson Limited - Abbreviated accounts 16.3

PETER JAMIESON LIMITED - Company Information

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REGISTERED NUMBER: 05508024 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Peter Jamieson Limited

Peter Jamieson Limited (Registered number: 05508024)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Peter Jamieson Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: P Jamieson
Mrs V R Jamieson





SECRETARY: Mrs V R Jamieson





REGISTERED OFFICE: 61 Rodney Street
Liverpool
Merseyside
L1 9ER





REGISTERED NUMBER: 05508024 (England and Wales)





ACCOUNTANTS: Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Page 1
Peter Jamieson Limited (Registered number: 05508024)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 650,024 722,249
Tangible assets 3 27,764 28,008
677,788 750,257

CURRENT ASSETS
Stocks 94,399 92,711
Debtors 180,754 201,698
Cash at bank and in hand 38,487 84,116
313,640 378,525
CREDITORS
Amounts falling due within one year 423,751 524,261
NET CURRENT LIABILITIES (110,111 ) (145,736 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
567,677
604,521

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 567,577 604,421
SHAREHOLDERS' FUNDS 567,677 604,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 March 2017 and were signed on its behalf by:





P Jamieson - Director


The notes form part of these abbreviated accounts

Page 2
Peter Jamieson Limited (Registered number: 05508024)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - in accordance with the property
Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 1,444,499
AMORTISATION
At 1 October 2015 722,250
Amortisation for year 72,225
At 30 September 2016 794,475
NET BOOK VALUE

At 30 September 2016 650,024
At 30 September 2015 722,249

Page 3 continued...
Peter Jamieson Limited (Registered number: 05508024)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 70,550
Additions 7,925
At 30 September 2016 78,475
DEPRECIATION
At 1 October 2015 42,542
Charge for year 8,169
At 30 September 2016 50,711
NET BOOK VALUE
At 30 September 2016 27,764
At 30 September 2015 28,008

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

Page 4