Micro-entity Accounts - J & J VENDING LTD

07357416 J & J VENDING LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07357416 2013-09-01 2014-08-31 07357416 2014-08-31 07357416 2013-08-31 07357416 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07357416 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 07357416 uk-gaap-cd-bus:AllEntityOfficers 2013-09-01 2014-08-31 iso4217:GBP shares

Registered Number 07357416

J & J VENDING LTD

Micro-entity Accounts

31 August 2014

J & J VENDING LTD Registered Number 07357416

Micro-entity Balance Sheet as at 31 August 2014

	2014	2013
	£	£
Fixed Assets	100,348	84,776
Current Assets	22,649	31,039
Creditors: amounts falling due within one year	(59,847)	(52,631)
Net current assets (liabilities)	(37,198)	(21,592)
Total assets less current liabilities	63,150	63,184
Creditors: amounts falling due after more than one year	(51,333)	(57,750)
Total net assets (liabilities)	11,817	5,434
Capital and reserves	11,817	5,434

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2015

And signed on their behalf by:
J Maunders, Director