Jones Powell and Associates Ltd
|
Registered number: |
07993801
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
186 |
|
|
751 |
|
Current assets |
Debtors |
|
|
7,198 |
|
|
11,700 |
Cash at bank and in hand |
|
|
115,267 |
|
|
72,203 |
|
|
|
122,465 |
|
|
83,903 |
|
Creditors: amounts falling due within one year |
|
|
(31,270) |
|
|
(29,180) |
|
Net current assets |
|
|
|
91,195 |
|
|
54,723 |
|
Net assets |
|
|
|
91,381 |
|
|
55,474 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
91,380 |
|
|
55,473 |
|
Shareholder's funds |
|
|
|
91,381 |
|
|
55,474 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C Powell |
Director |
Approved by the board on 6 July 2015
|
|
Jones Powell and Associates Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
33% straight line
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
1,692 |
|
At 31 March 2015 |
1,692 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
941 |
|
Charge for the year |
565 |
|
At 31 March 2015 |
1,506 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
186 |
|
At 31 March 2014 |
751 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|