Registered Number 02378759
JONES & JONES (CORPORATE SERVICES) LIMITED
Micro-entity Accounts
31 October 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 November 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2016 |
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Depreciation | |
At 1 November 2015 |
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Charge for the year |
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On disposals |
( |
At 31 October 2016 |
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Net book values | |
At 31 October 2016 | 314 |
At 31 October 2015 | 738 |
2
Fixed assets Investments
4 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
1.2. Turnover
Turnover represents fee income received or receivable during the year net of value added tax.
1.3. Tangible Fixed Assets and Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Computer Equipment25 per cent