Abbreviated Company Accounts - C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED - Company Information

04054729 C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04054729 2015-09-01 2016-08-31 04054729 2016-08-31 04054729 2015-08-31 04054729 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04054729 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04054729

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

Abbreviated Accounts

31 August 2016

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	-	-
		-	-
Current assets
Debtors		4,269	4,269
Cash at bank and in hand		144,575	111,316
		148,844	115,585
Creditors: amounts falling due within one year		(87,938)	(67,050)
Net current assets (liabilities)		60,906	48,535
Total assets less current liabilities		60,906	48,535
Total net assets (liabilities)		60,906	48,535
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		60,904	48,533
Shareholders' funds		60,906	48,535

For the year ending 31 August 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 21 April 2017

And signed on their behalf by:
Simon Hayes, Director

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the total invoice value, excluding value added tax, of sales made during the year.
Fixtures, fittings and equipment -25 % straight line

2Intangible fixed assets

	£
Cost
At 1 September 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	15,000
Amortisation
At 1 September 2015	15,000
Charge for the year	-
On disposals	-
At 31 August 2016	15,000
Net book values
At 31 August 2016	0
At 31 August 2015	0

3Tangible fixed assets

	£
Cost
At 1 September 2015	39,907
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	39,907
Depreciation
At 1 September 2015	39,907
Charge for the year	-
On disposals	-
At 31 August 2016	39,907
Net book values
At 31 August 2016	0
At 31 August 2015	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2