Abbreviated Company Accounts - ST. JAMES MARKETING LIMITED

Abbreviated Company Accounts - ST. JAMES MARKETING LIMITED

ST. JAMES MARKETING LIMITED - Company Information

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Registered Number 04946391

ST. JAMES MARKETING LIMITED

Abbreviated Accounts

31 March 2016

ST. JAMES MARKETING LIMITED Registered Number 04946391

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 215 285
215 285
Current assets
Debtors 10,318 10,912
Cash at bank and in hand 35,836 15,360
46,154 26,272
Creditors: amounts falling due within one year (18,623) (16,867)
Net current assets (liabilities) 27,531 9,405
Total assets less current liabilities 27,746 9,690
Total net assets (liabilities) 27,746 9,690
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,744 9,688
Shareholders' funds 27,746 9,690
  • For the year ending 31 March 2016 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 19 December 2016

And signed on their behalf by:
HAMISH REID, Director

ST. JAMES MARKETING LIMITED Registered Number 04946391

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,199
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,199
Depreciation
At 1 April 2015 914
Charge for the year 70
On disposals -
At 31 March 2016 984
Net book values
At 31 March 2016 215
At 31 March 2015 285