Abbreviated Company Accounts - STEWART & JONES ACCOUNTING SERVICES LTD

Abbreviated Company Accounts - STEWART & JONES ACCOUNTING SERVICES LTD

STEWART & JONES ACCOUNTING SERVICES LTD - Company Information

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Registered Number 03435275

STEWART & JONES ACCOUNTING SERVICES LTD

Abbreviated Accounts

30 September 2016

STEWART & JONES ACCOUNTING SERVICES LTD Registered Number 03435275

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,860 5,860
Tangible assets 3 1 1
5,861 5,861
Current assets
Stocks 5,177 4,965
Debtors 4,810 4,942
Cash at bank and in hand 986 1,518
10,973 11,425
Creditors: amounts falling due within one year (2,761) (9,379)
Net current assets (liabilities) 8,212 2,046
Total assets less current liabilities 14,073 7,907
Total net assets (liabilities) 14,073 7,907
Capital and reserves
Called up share capital 4 4
Profit and loss account 14,069 7,903
Shareholders' funds 14,073 7,907
  • For the year ending 30 September 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 18 May 2017

And signed on their behalf by:
Mrs JA Jones, Director

STEWART & JONES ACCOUNTING SERVICES LTD Registered Number 03435275

Notes to the Abbreviated Accounts for the period ended 30 September 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 value of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 October 2015 5,860
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 5,860
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 5,860
At 30 September 2015 5,860
3Tangible fixed assets
£
Cost
At 1 October 2015 7,999
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 7,999
Depreciation
At 1 October 2015 7,998
Charge for the year -
On disposals -
At 30 September 2016 7,998
Net book values
At 30 September 2016 1
At 30 September 2015 1