Abbreviated Company Accounts - CHANDLER JONES INTERNATIONAL LIMITED

Abbreviated Company Accounts - CHANDLER JONES INTERNATIONAL LIMITED


Registered Number 07168775

CHANDLER JONES INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

CHANDLER JONES INTERNATIONAL LIMITED Registered Number 07168775

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,145 2,868
2,145 2,868
Current assets
Debtors 3 1,679 1,025
Cash at bank and in hand 736 815
2,415 1,840
Creditors: amounts falling due within one year 4 (2,481) (3,737)
Net current assets (liabilities) (66) (1,897)
Total assets less current liabilities 2,079 971
Total net assets (liabilities) 2,079 971
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 2,077 969
Shareholders' funds 2,079 971
  • For the year ending 31 December 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 17 August 2016

And signed on their behalf by:
Benjamin Paul Abrahams, Director
Director, Director

CHANDLER JONES INTERNATIONAL LIMITED Registered Number 07168775

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total amount, excluding value added tax receivable by the company in the ordinary course of business for services supplied.

Tangible assets depreciation policy
Depreciation of Tangible Fixed Assets is provided at the rate of 25% on a reducing balance basis to write off the tangible assets over their anticipated useful lives.

2Tangible fixed assets
£
Cost
At 1 January 2015 6,559
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 6,559
Depreciation
At 1 January 2015 3,691
Charge for the year 723
On disposals -
At 31 December 2015 4,414
Net book values
At 31 December 2015 2,145
At 31 December 2014 2,868
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 1,679 1,025
4Creditors
2015
£
2014
£
Secured Debts 2,481 3,737
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2