J.HERBERT & SONS BLDG CONT'TORS & DEVELO - Abbreviated accounts 16.3

REGISTERED NUMBER: 02609535 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

JAMES HERBERT & SONS BUILDING

CONTRACTORS & DEVELOPERS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J L Herbert

SECRETARY:

Mr S J L Herbert

REGISTERED OFFICE:

58 Tintern Court

Green man Lane

Ealing

London

W13 0SN

REGISTERED NUMBER:

02609535 (England and Wales)

CURRENT ASSETS

Cash at bank

203

203

CREDITORS

Amounts falling due within one year

33,726

33,726

NET CURRENT LIABILITIES

(33,523

)

(33,523

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,523

)

(33,523

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(33,623

)

(33,623

)

SHAREHOLDERS' FUNDS

(33,523

)

(33,523

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 12 July 2017 and were signed by:

Mr J L Herbert - 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).

The company was dormant throughout the year ended 31 October 2016. However, reference to information

relating to the year ended 31 October 2015 has been made where appropriate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary Shares

£1

100

100