Company Registration No. 9174119 (England and Wales)
David John James Ltd
Unaudited accounts
for the year ended 31 March 2017
David John James Ltd
Unaudited accounts
Contents
David John James Ltd
Company Information
for the year ended 31 March 2017
Directors
David John James
Company Number
9174119 (England and Wales)
Registered Office
35 MEDWAY ROAD
CULCHETH
WARRINGTON
CHESHIRE
WA3 5EL
UNITED KINGDOM
David John James Ltd
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
108
4,314
Creditors: amounts falling due within one year
(1,920)
(3,441)
Net current (liabilities)/assets
(62)
2,078
Called up share capital
2
2
Profit and loss account
29
2,356
Shareholders' funds
31
2,358
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 August 2017.
David John James
Director
Company Registration No. 9174119
David John James Ltd
Notes to the Accounts
for the year ended 31 March 2017
David John James Ltd is a private company, limited by shares, registered in England and Wales, registration number 9174119. The registered office and principal place of business is 35 MEDWAY ROAD, CULCHETH, WARRINGTON, CHESHIRE, WA3 5EL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
David John James Ltd
Notes to the Accounts
for the year ended 31 March 2017
Other debtors
1,750
(205)
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,590
3,139
7
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).