Abbreviated Company Accounts - JIM HERRON LIMITED

Abbreviated Company Accounts - JIM HERRON LIMITED


Registered Number 00560030

JIM HERRON LIMITED

Abbreviated Accounts

31 March 2015

JIM HERRON LIMITED Registered Number 00560030

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 61,666 81,066
61,666 81,066
Creditors: amounts falling due within one year (1,200) (1,215)
Net current assets (liabilities) 60,466 79,851
Total assets less current liabilities 60,466 79,851
Total net assets (liabilities) 60,466 79,851
Capital and reserves
Called up share capital 2 2,100 2,100
Profit and loss account 58,366 77,751
Shareholders' funds 60,466 79,851
  • For the year ending 31 March 2015 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 30 July 2015

And signed on their behalf by:
R. F. Herron, Director

JIM HERRON LIMITED Registered Number 00560030

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2,100 Ordinary shares of £1 each 2,100 2,100