IRIS Accounts Production
Software
08105735
1.11.14
31.10.15
31.10.15
Company accounts
Private Limited Company
FY
true
false
true
false
true
false
true
false
Ordinary
1.00000
A, B & C Ordinary
1.00000
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
08105735
2014-10-31
08105735
2015-10-31
08105735
2014-11-01
2015-10-31
08105735
2013-10-31
08105735
2013-11-01
2014-10-31
08105735
2014-10-31
08105735
ns12:England
2014-11-01
2015-10-31
08105735
ns14:PoundSterling
2014-11-01
2015-10-31
08105735
ns7:Director1
2014-11-01
2015-10-31
08105735
ns7:OrdinaryShareClass1
2014-11-01
2015-10-31
08105735
ns7:OrdinaryShareClass2
2014-11-01
2015-10-31
08105735
ns7:RegisteredOffice
2014-11-01
2015-10-31
08105735
ns7:EntityAccountantsOrAuditors
2014-11-01
2015-10-31
08105735
ns5:ComputerEquipment
2014-11-01
2015-10-31
08105735
ns7:OrdinaryShareClass1
2015-10-31
08105735
ns7:OrdinaryShareClass1
2014-10-31
08105735
ns7:OrdinaryShareClass2
2015-10-31
08105735
ns7:OrdinaryShareClass2
2014-10-31
REGISTERED NUMBER:
08105735
(England and Wales)
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015
|
JAMIESON ALEXANDER LIMITED
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Abbreviated Balance Sheet
|
2
|
|
Notes to the Abbreviated Accounts
|
4
|
|
|
REGISTERED OFFICE:
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222 Temple Chambers
|
|
REGISTERED NUMBER:
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08105735 (England and Wales)
|
|
ACCOUNTANTS:
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Micro Business Team Ltd
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Intangible assets
|
2
|
-
|
|
6,667
|
|
|
Tangible assets
|
3
|
4,475
|
|
4,115
|
|
|
Cash at bank and in hand
|
5,302
|
|
7,219
|
|
|
Amounts falling due within one year
|
46,236
|
|
44,011
|
|
|
NET CURRENT LIABILITIES
|
(3,784
|
) |
(11,157
|
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
691
|
|
(375
|
) |
|
Called up share capital
|
4
|
13
|
|
10
|
|
|
Profit and loss account
|
678
|
|
(385
|
) |
|
SHAREHOLDERS' FUNDS
|
691
|
|
(375
|
) |
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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
31 July 2016 and were signed by:
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the
|
|
Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
Turnover represents amounts receivable for services net of trade discounts, recognised on an accruals basis.
|
|
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years. |
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Computer equipment
|
-
|
Straight line over 4 years |
2.
|
INTANGIBLE FIXED ASSETS
|
|
and 31 October 2015
|
20,000
|
|
|
|
At 1 November 2014
|
13,333
|
|
|
|
Amortisation for year
|
6,667
|
|
|
|
At 31 October 2015
|
20,000
|
|
|
4.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
2015
|
2014
|
|
|
3
|
A, B & C Ordinary
|
£1
|
3
|
|
-
|
|
|
|
3 A, B & C Ordinary shares of £1 each were allotted and fully paid for
cash at par during the year.
|
|
Each ordinary share of 1p carries full voting rights, full rights to a dividend and full rights to a distribution
|
|
(including on a winding up).
|
|
The A, B and C ordinary shares of £1 each carry full rights to a dividend but no voting rights and no rights to a
|
|
distribution (including on a winding up).
|