Abbreviated Company Accounts - JULIE DEVITT LIMITED

Abbreviated Company Accounts - JULIE DEVITT LIMITED

JULIE DEVITT LIMITED - Company Information

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Registered Number 07240666

JULIE DEVITT LIMITED

Abbreviated Accounts

30 June 2014

JULIE DEVITT LIMITED Registered Number 07240666

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,314 2,722
2,314 2,722
Current assets
Stocks 1,432 1,455
Cash at bank and in hand 13,579 11,592
15,011 13,047
Creditors: amounts falling due within one year (4,535) (4,893)
Net current assets (liabilities) 10,476 8,154
Total assets less current liabilities 12,790 10,876
Provisions for liabilities (463) (544)
Total net assets (liabilities) 12,327 10,332
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,227 10,232
Shareholders' funds 12,327 10,332
  • For the year ending 30 June 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 9 March 2015

And signed on their behalf by:
Mrs J Devitt, Director

JULIE DEVITT LIMITED Registered Number 07240666

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2013 4,432
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,432
Depreciation
At 1 July 2013 1,710
Charge for the year 408
On disposals -
At 30 June 2014 2,118
Net book values
At 30 June 2014 2,314
At 30 June 2013 2,722