Abbreviated Company Accounts - JAMES SANDERSON LIMITED

Abbreviated Company Accounts - JAMES SANDERSON LIMITED

JAMES SANDERSON LIMITED - Company Information

Print Friendly Version

Registered Number 07348890

JAMES SANDERSON LIMITED

Abbreviated Accounts

31 August 2016

JAMES SANDERSON LIMITED Registered Number 07348890

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 26,320 32,900
Tangible assets 3 6,730 3,778
33,050 36,678
Current assets
Debtors 125,989 147,742
Cash at bank and in hand 35,799 13,291
161,788 161,033
Creditors: amounts falling due within one year (150,081) (171,078)
Net current assets (liabilities) 11,707 (10,045)
Total assets less current liabilities 44,757 26,633
Total net assets (liabilities) 44,757 26,633
Capital and reserves
Called up share capital 2 2
Profit and loss account 44,755 26,631
Shareholders' funds 44,757 26,633
  • 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 25 May 2017

And signed on their behalf by:
Sharon Dhillon, Director

JAMES SANDERSON LIMITED Registered Number 07348890

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 January 2015)

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 September 2015 65,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 65,800
Amortisation
At 1 September 2015 32,900
Charge for the year 6,580
On disposals -
At 31 August 2016 39,480
Net book values
At 31 August 2016 26,320
At 31 August 2015 32,900
3Tangible fixed assets
£
Cost
At 1 September 2015 9,591
Additions 4,537
Disposals -
Revaluations -
Transfers -
At 31 August 2016 14,128
Depreciation
At 1 September 2015 5,813
Charge for the year 1,585
On disposals -
At 31 August 2016 7,398
Net book values
At 31 August 2016 6,730
At 31 August 2015 3,778