Jeremy Blatherwick Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06945638 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Jeremy Blatherwick Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Blatherwick

REGISTERED OFFICE:

C/O Tallents Solicitors

3 Middlegate

Newark

Nottinghamshire

NG24 1AQ

REGISTERED NUMBER:

06945638 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Intangible assets

4

13,502

24,377

CURRENT ASSETS

Debtors

5

441,618

418,088

Cash at bank

93,485

15,102

535,103

433,190

CREDITORS

Amounts falling due within one year

6

95,640

127,286

NET CURRENT ASSETS

439,463

305,904

TOTAL ASSETS LESS CURRENT LIABILITIES

452,965

330,281

CAPITAL AND RESERVES

Called up share capital

7

1

1

Revaluation of partnership

property

8

(19,833

)

(19,833

)

Retained earnings

472,797

350,113

SHAREHOLDERS' FUNDS

452,965

330,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 September 2017 and were signed by:

Mr J Blatherwick - Director

1.	STATUTORY INFORMATION

Jeremy Blatherwick Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the profits of the partnership Tallents Solicitors.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their

estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2016

75,002

Disposals

(15,000

)

At 30 April 2017

60,002

AMORTISATION

At 1 May 2016

50,625

Amortisation for year

6,000

Eliminated on disposal

(10,125

)

At 30 April 2017

46,500

NET BOOK VALUE

At 30 April 2017

13,502

At 30 April 2016

24,377

Goodwill arose on the purchase of the company's share in Tallents Solicitors.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Due from Tallents Solicitors

441,618

418,088

Other than as stated under directors loan account above, none of the above amounts related to amounts due from

the director or shareholder of the company either directly or indirectly.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Tax

37,877

21,937

Other creditors

57,049

104,653

Accruals and deferred income

714

696

95,640

127,286

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2017

2016

value:

£

£

1

Share capital 1

£1

1

1

8.

RESERVES

Revaluation

of

partnership

property

£

At 1 May 2016

and 30 April 2017

(19,833

)

9.	FIRST YEAR ADOPTION

These financial statements for the year ended 30 April 2017 are the first financial statements that comply with

FRS 102 Section 1A small entities. The date of transition is 1 May 2015. The transition to FRS 102 Section 1A

small entities has resulted in no changes in the amounts stated in these accounts to those stated previously.