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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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FOR |
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TOBIAS JAMES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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FOR |
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TOBIAS JAMES LIMITED |
TOBIAS JAMES LIMITED (REGISTERED NUMBER: 03101423) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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Page |
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Balance Sheet | 1 |
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TOBIAS JAMES LIMITED (REGISTERED NUMBER: 03101423) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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2017 | 2016 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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TOBIAS JAMES LIMITED is a
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registered number and registered office address are as below: |
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Registered number: | 03101423 |
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Registered office: | 250 Hendon Way |
London |
NW4 3NL |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 1 . |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2017 and |
30 September 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid |
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Balance outstanding at end of year |
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At the beginning of the year,the director was indebted to the company by £38,183--(2016-£38,183). |
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At the year end,the director owed the company £38,183-(2016-£38,183). |
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This debt is repayable on demand ,but is interest free. |
TOBIAS JAMES LIMITED (REGISTERED NUMBER: 03101423) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2017 |
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NOTES TO THE FINANCIAL STATEMENTS |
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4. | FIRST YEAR ADOPTION |
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These financial statements for the year ended 30th September 2017 are the first financial statements that comply with |
FRS 105 for micro entities. The date of transition is 1st October 2015. |
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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. |
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The financial statements were approved by the director on
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