Dobson James Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07624734 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Dobson James Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr C Dobson

REGISTERED OFFICE:

115 Chester Road

Sunderland

Tyne and Wear

SR4 7HG

REGISTERED NUMBER:

07624734 (England and Wales)

ACCOUNTANTS:

Michael Adamson & Co

Chartered Certified Acc'ts

115 Chester Road

Sunderland

SR4 7HG

FIXED ASSETS

Tangible assets

2

230

-

CURRENT ASSETS

Stocks

9,975

2,683

Debtors

66,373

50,110

Cash at bank

1

76,349

52,794

CREDITORS

Amounts falling due within one year

51,979

45,922

NET CURRENT ASSETS

24,370

6,872

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,600

6,872

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

24,599

6,871

SHAREHOLDERS' FUNDS

24,600

6,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 February 2017 and were signed by:

Mr C Dobson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

5,784

Additions

344

Disposals

(550

)

At 31 May 2016

5,578

DEPRECIATION

At 1 June 2015

5,784

Charge for year

114

Eliminated on disposal

(550

)

At 31 May 2016

5,348

NET BOOK VALUE

At 31 May 2016

230

At 31 May 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary shares

1