Joben Properties Limited - Limited company - abbreviated - 11.6
Joben Properties Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 June 2014 |
for |
Joben Properties Limited |
Joben Properties Limited (Registered number: 06977913) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 3 |
Joben Properties Limited (Registered number: 06977913) |
Abbreviated Balance Sheet |
30 June 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
Investment property | 3 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
Joben Properties Limited (Registered number: 06977913) |
Abbreviated Balance Sheet - continued |
30 June 2014 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
Joben Properties Limited (Registered number: 06977913) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents rent and service charges receivable during the period. |
Investment property |
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation |
is provided in respect of freehold properties held as investments.This is a departure from the requirements of the |
Companies Act 2006 which require all properties to be depreciated. Such properties are held for investment and |
not for consumption and the directors consider that to depreciate them would not give a true and fair view. |
Depreciation is only one of many elements reflected in the annual valuation properties and accordingly the |
amount of depreciation which might otherwise have been charged cannot be separately identified or quantified. |
The directors consider that this policy results in the accounts giving a true and fair view. |
2. | FIXED ASSET INVESTMENTS |
Loans |
£ |
Additions | 151,577 |
At 30 June 2014 | 151,577 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 July 2013 |
Additions |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
Joben Properties Limited (Registered number: 06977913) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2014 |
4. | CALLED UP SHARE CAPITAL |
Alloted, issued and fully paid: |
Number: |
Class: |
Nominal value: |
2014 |
2013 |
£ | £ |
2 | Ordinary A | £1 | 2 | 2 |
2 | Ordinary B | £1 | 2 | 2 |
1 | Ordinary C | £1 | 1 | 1 |
1 | Ordinary D | £1 | 1 | 1 |
1 | Ordinary E | £1 | 1 | 1 |
7 | 7 |