Year Ended
Company Registration Number:
James Family Limited
Balance Sheet
31 December 2016
Note |
2016
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2015
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
L.A. James
Company secretary and director
Company Registration Number: 04803546
1
James Family Limited
Notes to the financial statements
Year Ended
31 December 2016
......... continued
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Basis of preparation
Fixed asset investments
Fixed assets |
Investments
|
Total
|
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Cost |
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At 1 January 2016 |
95,475 |
95,475 |
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At 31 December 2016 |
95,475 |
95,475 |
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Depreciation |
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At 31 December 2016 |
- |
- |
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Net book value |
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At 31 December 2016 |
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At 31 December 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England & Wales |
Preference shares |
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James Family Limited
Notes to the financial statements
Year Ended
31 December 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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