Abbreviated Company Accounts - JC 82 LIMITED

Abbreviated Company Accounts - JC 82 LIMITED

JC 82 LIMITED - Company Information

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Registered Number 06000006

JC 82 LIMITED

Abbreviated Accounts

30 November 2013

JC 82 LIMITED Registered Number 06000006

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,825 5,632
4,825 5,632
Current assets
Debtors 55,684 62,473
Cash at bank and in hand 53,718 15,358
109,402 77,831
Creditors: amounts falling due within one year (49,727) (15,263)
Net current assets (liabilities) 59,675 62,568
Total assets less current liabilities 64,500 68,200
Provisions for liabilities (693) (795)
Total net assets (liabilities) 63,807 67,405
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,806 67,404
Shareholders' funds 63,807 67,405
  • For the year ending 30 November 2013 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 13 August 2014

And signed on their behalf by:
Mr J McClure, Director

JC 82 LIMITED Registered Number 06000006

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2012 13,952
Additions 800
Disposals -
Revaluations -
Transfers -
At 30 November 2013 14,752
Depreciation
At 1 December 2012 8,320
Charge for the year 1,607
On disposals -
At 30 November 2013 9,927
Net book values
At 30 November 2013 4,825
At 30 November 2012 5,632