Registered Number 07351414

ST JAMES ACCOUNTING & TAXATION LTD

Abbreviated Accounts

31 August 2012

ST JAMES ACCOUNTING & TAXATION LTD Registered Number 07351414

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 11,500 13,000
Tangible assets 3 581 775
12,081 13,775
Current assets
Debtors 27,752 29,472
27,752 29,472
Creditors: amounts falling due within one year (39,495) (43,065)
Net current assets (liabilities) (11,743) (13,593)
Total assets less current liabilities 338 182
Total net assets (liabilities) 338 182
Capital and reserves
Called up share capital 1 1
Profit and loss account 337 181
Shareholders' funds 338 182
  • For the year ending 31 August 2012 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2013

And signed on their behalf by:
S Ahmed, Director

ST JAMES ACCOUNTING & TAXATION LTD Registered Number 07351414

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2011 13,000
Additions -
Disposals (1,500)
Revaluations -
Transfers -
At 31 August 2012 11,500
Amortisation
At 1 September 2011 -
Charge for the year -
On disposals -
At 31 August 2012 -
Net book values
At 31 August 2012 11,500
At 31 August 2011 13,000
3Tangible fixed assets
£
Cost
At 1 September 2011 775
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 775
Depreciation
At 1 September 2011 -
Charge for the year 194
On disposals -
At 31 August 2012 194
Net book values
At 31 August 2012 581
At 31 August 2011 775