Abbreviated Company Accounts - DOBSON JAMES SOLUTIONS LIMITED

DOBSON JAMES SOLUTIONS LIMITED - Company Information

07624734 DOBSON JAMES SOLUTIONS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07624734 2013-06-01 2014-05-31 07624734 2014-05-31 07624734 2013-05-31 07624734 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07624734 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07624734

DOBSON JAMES SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2014

DOBSON JAMES SOLUTIONS LIMITED Registered Number 07624734

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,254	3,183
		1,254	3,183
Current assets
Debtors		4,811	4,919
Cash at bank and in hand		27,638	27,262
		32,449	32,181
Prepayments and accrued income		295	280
Creditors: amounts falling due within one year		(26,643)	(25,512)
Net current assets (liabilities)		6,101	6,949
Total assets less current liabilities		7,355	10,132
Provisions for liabilities		(251)	(637)
Accruals and deferred income		(1,080)	(900)
Total net assets (liabilities)		6,024	8,595
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,023	8,594
Shareholders' funds		6,024	8,595

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
Christopher Dobson, Director

DOBSON JAMES SOLUTIONS LIMITED Registered Number 07624734

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Plant and machinery etc - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 June 2013	5,784
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	5,784
Depreciation
At 1 June 2013	2,601
Charge for the year	1,929
On disposals	-
At 31 May 2014	4,530
Net book values
At 31 May 2014	1,254
At 31 May 2013	3,183

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Mr C Dobson
Description of the transaction:	Directors loan account
Balance at 1 June 2013:	£ 1,432
Advances or credits made:	£ 3,096
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 4,528

The loan from the director is interest free and repayable on demand