James Oliver Associates Ltd - Period Ending 2016-12-31

James Oliver Associates Ltd - Period Ending 2016-12-31


James Oliver Associates Ltd 05298679 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the sale of health insurance policies Digita Accounts Production Advanced 6.17.8165.0 Software true 05298679 2016-01-01 2016-12-31 05298679 2016-12-31 05298679 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05298679 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 05298679 bus:Micro-entities 2016-01-01 2016-12-31 05298679 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05298679 bus:FullAccounts 2016-01-01 2016-12-31 05298679 bus:RegisteredOffice 2016-01-01 2016-12-31 05298679 bus:CompanySecretary1 2016-01-01 2016-12-31 05298679 bus:Director1 2016-01-01 2016-12-31 05298679 bus:Director3 2016-01-01 2016-12-31 05298679 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05298679 bus:Agent1 2016-01-01 2016-12-31 05298679 countries:AllCountries 2016-01-01 2016-12-31 05298679 2015-12-31 05298679 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 05298679 core:Non-currentFinancialInstruments core:AfterOneYear 2015-12-31 iso4217:GBP

Registration number: 05298679

James Oliver Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

James Oliver Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

James Oliver Associates Ltd

Company Information

Directors

S Mansfield

A Mansfield

Company secretary

A Mansfield

Registered office

2 Home Farm Way
Westoning
Beds
MK45 5LL

Bankers

Barclay's Bank plc
3 Station Road
Flitwick
Bedfordshire
MK45 1JS

Accountants

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

James Oliver Associates Ltd

(Registration number: 05298679)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

31,990

37,648

Current assets

 

76,494

92,811

Prepayments and accrued income

 

718

1,092

Creditors: Amounts falling due within one year

 

(21,688)

(17,378)

Net current assets

 

55,524

76,525

Total assets less current liabilities

 

87,514

114,173

Creditors: Amounts falling due after more than one year

 

(29,059)

(35,755)

Provisions for liabilities

 

-

(7,530)

Accruals and deferred income

 

(1,001)

(497)

   

57,454

70,391

Capital and reserves

 

57,454

70,391

 

James Oliver Associates Ltd

(Registration number: 05298679)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 March 2017 and signed on its behalf by:
 

.........................................

S Mansfield

Director