Abbreviated Company Accounts - JUST LIKE THAT LIMITED

Abbreviated Company Accounts - JUST LIKE THAT LIMITED


Registered Number 06894833

JUST LIKE THAT LIMITED

Abbreviated Accounts

31 May 2014

JUST LIKE THAT LIMITED Registered Number 06894833

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,124 -
1,124 -
Current assets
Debtors 4,151 -
Cash at bank and in hand 3,914 199
8,065 199
Prepayments and accrued income 78 -
Creditors: amounts falling due within one year (2,417) (181)
Net current assets (liabilities) 5,726 18
Total assets less current liabilities 6,850 18
Accruals and deferred income (5,555) -
Total net assets (liabilities) 1,295 18
Capital and reserves
Called up share capital 3 100 1
Share premium account 0 -
Revaluation reserve 0 -
Other reserves 17 -
Profit and loss account 1,178 17
Shareholders' funds 1,295 18
  • For the year ending 31 May 2014 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 February 2015

And signed on their behalf by:
Sandra Cooper, Director

JUST LIKE THAT LIMITED Registered Number 06894833

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 of goods, excluding VAT.

Tangible assets depreciation policy
Assets are depreciated on a straight line basis over their expected lifetime.

Intangible assets amortisation policy
Intangible assets are amortised over their useful life.

Valuation information and policy
Valuation of assets is based on cost price at time of purchase.

2Tangible fixed assets
£
Cost
At 1 June 2013 0
Additions 1,678
Disposals -
Revaluations -
Transfers -
At 31 May 2014 1,678
Depreciation
At 1 June 2013 0
Charge for the year 554
On disposals -
At 31 May 2014 554
Net book values
At 31 May 2014 1,124
At 31 May 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each (1 shares for 2013) 100 1