JGA Associates Limited - Abbreviated accounts 16.3

JGA Associates Limited - Abbreviated accounts 16.3

JGA ASSOCIATES LTD - Company Information

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REGISTERED NUMBER: 07776467 (England and Wales)














Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

JGA Associates Limited

JGA Associates Limited (Registered number: 07776467)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JGA Associates Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: J W Crockett





REGISTERED OFFICE: 24 Farm Road
Finchfield
Wolverhampton
West Midlands
WV3 8EW





REGISTERED NUMBER: 07776467 (England and Wales)





ACCOUNTANTS: Appleby Mall Limited
Chartered Accountants
86 Tettenhall Road
Wolverhampton
West Midlands
WV1 4TF
Page 1
JGA Associates Limited (Registered number: 07776467)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 106 179

CURRENT ASSETS
Debtors 7,162 7,172
Cash at bank 22,721 22,301
29,883 29,473
CREDITORS
Amounts falling due within one year 6,855 6,607
NET CURRENT ASSETS 23,028 22,866
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,134
23,045

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 23,131 23,042
SHAREHOLDERS' FUNDS 23,134 23,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 3 April 2017 and were signed by:





J W Crockett - Director


The notes form part of these abbreviated accounts

Page 2
JGA Associates Limited (Registered number: 07776467)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 and 15% on reducing balance

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 October 2015 925
Additions 137
At 30 September 2016 1,062
DEPRECIATION
At 1 October 2015 746
Charge for year 210
At 30 September 2016 956
NET BOOK VALUE
At 30 September 2016 106
At 30 September 2015 179

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
3 Ordinary £1 3 3

Page 3