Registration number:
Charles David James Ltd
for the Year Ended 31 March 2017
32 Tavistock Street
Covent Garden
London
WC2E 7PB
Charles David James Ltd
Contents
Company Information |
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Statement of Comprehensive Income |
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Balance Sheet |
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Notes to the Financial Statements |
Charles David James Ltd
Company Information
Director |
Mr Charlie Coughlan |
Registered office |
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Accountants |
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Page 1 |
Charles David James Ltd
Statement of Comprehensive Income for the Year Ended 31 March 2017
Note |
2017 |
2016 |
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Profit for the year |
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Total comprehensive income for the year |
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Page 2 |
Charles David James Ltd
(Registration number: 07050112)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
- |
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Total equity |
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For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Mr Charlie Coughlan
Director
Page 3 |
Charles David James Ltd
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Taxation |
Tax charged/(credited) in the income statement
2017 |
2016 |
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Current taxation |
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UK corporation tax |
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Deferred taxation |
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Arising from origination and reversal of timing differences |
( |
( |
Tax expense in the income statement |
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Page 4 |
Charles David James Ltd
Notes to the Financial Statements for the Year Ended 31 March 2017
Tangible assets |
Other property, plant and equipment |
Total |
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Cost or valuation |
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At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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Depreciation |
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At 1 April 2016 |
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Charge for the year |
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At 31 March 2017 |
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Carrying amount |
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At 31 March 2017 |
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At 31 March 2016 |
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Debtors |
2017 |
2016 |
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Trade debtors |
- |
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Other debtors |
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Total current trade and other debtors |
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Creditors |
Note |
2017 |
2016 |
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Due within one year |
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Taxation and social security |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
Page 5 |
Charles David James Ltd
Notes to the Financial Statements for the Year Ended 31 March 2017
2017 |
2016 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
Dividends |
Final dividends paid
2017 |
2016 |
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Final dividend |
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Control |
The controlling party is Mr C Coughlan.
The ultimate controlling party is Mr C Coughlan.
Page 6 |