Abbreviated Company Accounts - NEIL JAMES & CO LIMITED

Abbreviated Company Accounts - NEIL JAMES & CO LIMITED


Registered Number 04808752

NEIL JAMES & CO LIMITED

Abbreviated Accounts

30 September 2016

NEIL JAMES & CO LIMITED Registered Number 04808752

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 47,177 51,193
47,177 51,193
Current assets
Stocks 15,330 18,140
Debtors 120,455 132,411
Cash at bank and in hand 72,978 34,686
208,763 185,237
Creditors: amounts falling due within one year (37,369) (41,844)
Net current assets (liabilities) 171,394 143,393
Total assets less current liabilities 218,571 194,586
Creditors: amounts falling due after more than one year (37,688) (34,933)
Total net assets (liabilities) 180,883 159,653
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 179,883 158,653
Shareholders' funds 180,883 159,653
  • 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 21 June 2017

And signed on their behalf by:
N Mickleburgh, Director

NEIL JAMES & CO LIMITED Registered Number 04808752

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.

2Tangible fixed assets
£
Cost
At 1 October 2015 129,745
Additions 1,271
Disposals -
Revaluations -
Transfers -
At 30 September 2016 131,016
Depreciation
At 1 October 2015 78,552
Charge for the year 5,287
On disposals -
At 30 September 2016 83,839
Net book values
At 30 September 2016 47,177
At 30 September 2015 51,193
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000