REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 30 April 2016 |
|
for |
|
HELEN JAMES ASSOCIATES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 30 April 2016 |
|
for |
|
HELEN JAMES ASSOCIATES LIMITED |
HELEN JAMES ASSOCIATES LIMITED (REGISTERED NUMBER: 06392722) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
HELEN JAMES ASSOCIATES LIMITED |
|
Company Information |
for the Year Ended 30 April 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
HELEN JAMES ASSOCIATES LIMITED (REGISTERED NUMBER: 06392722) |
|
Balance Sheet |
30 April 2016 |
|
30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her 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 financial statements were approved by the director on
|
|
|
|
|
|
|
|
HELEN JAMES ASSOCIATES LIMITED (REGISTERED NUMBER: 06392722) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 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). |
|
The company was dormant throughout the current year and previous year. |
|
Tangible fixed assets |
|
|
Computer equipment | - |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
|
DEPRECIATION |
At 1 May 2015 |
and 30 April 2016 |
|
NET BOOK VALUE |
At 30 April 2016 |
|
At 30 April 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
|
Ordinary | £ 1 |
|
|
|
4. | ULTIMATE CONTROLLING PARTY |
|
The company is under the control of the director by virtue of her 100% shareholding. |