Abbreviated Company Accounts - JOSHUA C LIMITED

04408217 JOSHUA C LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04408217 2013-04-01 2014-03-31 04408217 2014-03-31 04408217 2013-03-31 04408217 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04408217 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 04408217

JOSHUA C LIMITED

Abbreviated Accounts

31 March 2014

JOSHUA C LIMITED Registered Number 04408217

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,596	2,395
		1,596	2,395
Current assets
Stocks		9,250	9,500
Debtors		8,689	7,410
Cash at bank and in hand		7,274	8,605
		25,213	25,515
Creditors: amounts falling due within one year		(42,903)	(32,349)
Net current assets (liabilities)		(17,690)	(6,834)
Total assets less current liabilities		(16,094)	(4,439)
Total net assets (liabilities)		(16,094)	(4,439)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(16,194)	(4,539)
Shareholders' funds		(16,094)	(4,439)

For the year ending 31 March 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 21 April 2015

And signed on their behalf by:
V M Hodgkinson, Director

JOSHUA C LIMITED Registered Number 04408217

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover comprises revenue receivable by the company in respect of goods and servicessupplied during the year exclusive of value added tax.

Tangible assets depreciation policy
Fixtures and fittings 20% straight line
Computer equipment 3 Years straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	17,217
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,217
Depreciation
At 1 April 2013	14,822
Charge for the year	799
On disposals	-
At 31 March 2014	15,621
Net book values
At 31 March 2014	1,596
At 31 March 2013	2,395

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
51 A Ordinary shares of £1 each	51	51
39 B Ordinary shares of £1 each	39	39
10 C Ordinary shares of £1 each	10	10