J ALLEN INSTALLATIONS LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 04534172 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

J ALLEN INSTALLATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J ALLEN

SECRETARY:

MRS S ALLEN

REGISTERED OFFICE:

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

REGISTERED NUMBER:

04534172 (England and Wales)

ACCOUNTANTS:

JARVIS & CO BUSINESS SERVICES LIMITED

CHARTERED ACCOUNTANTS

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

6,178

7,073

6,178

7,073

CURRENT ASSETS

Debtors

19,398

14,772

Cash at bank

1,221

1,998

20,619

16,770

CREDITORS

Amounts falling due within one year

17,986

15,192

NET CURRENT ASSETS

2,633

1,578

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,811

8,651

CREDITORS

Amounts falling due after more than one
year

4,864

7,656

NET ASSETS

3,947

995

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

3,847

895

SHAREHOLDERS' FUNDS

3,947

995

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 his 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 27 June 2017 and were signed by:

J ALLEN - 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 work done,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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

30,000

AMORTISATION

At 1 October 2015

and 30 September 2016

30,000

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

15,236

Additions

1,165

At 30 September 2016

16,401

DEPRECIATION

At 1 October 2015

8,163

Charge for year

2,060

At 30 September 2016

10,223

NET BOOK VALUE

At 30 September 2016

6,178

At 30 September 2015

7,073

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

£1

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and

30 September 2015:

30.9.16

30.9.15

£

J ALLEN

Balance outstanding at start of year

11,971

17,566

Amounts advanced

21,616

22,160

Amounts repaid

(16,227

)

(27,755

)

Balance outstanding at end of year

17,360

11,971