J I Locum Ltd. - Abbreviated accounts 16.3

REGISTERED NUMBER: SC308165 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

J I Locum Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J L Nellis

SECRETARY:

Mr I G Nellis

REGISTERED OFFICE:

7 Howieson Avenue

Bo'ness

West Lothian

EH51 9JG

REGISTERED NUMBER:

SC308165 (Scotland)

ACCOUNTANTS:

Marrs Benson

Chartered Accountants

The Mill

Station Road

Wigton

Cumbria

CA7 9BA

FIXED ASSETS

Tangible assets

2

3,086

4,341

CURRENT ASSETS

Debtors

7,940

2,571

Cash at bank

6,890

2,660

14,830

5,231

CREDITORS

Amounts falling due within one year

5,883

7,381

NET CURRENT ASSETS/(LIABILITIES)

8,947

(2,150

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,033

2,191

PROVISIONS FOR LIABILITIES

617

868

NET ASSETS

11,416

1,323

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

11,415

1,322

SHAREHOLDERS' FUNDS

11,416

1,323

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 director acknowledges her 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 director on 19 May 2017 and were signed by:

Mrs J L Nellis - Director

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 services, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

17,093

DEPRECIATION

At 1 October 2015

12,752

Charge for year

1,255

At 30 September 2016

14,007

NET BOOK VALUE

At 30 September 2016

3,086

At 30 September 2015

4,341

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

1