Abbreviated Company Accounts - JUNCTION FIFTEEN LIMITED

JUNCTION FIFTEEN LIMITED - Company Information

08741366 JUNCTION FIFTEEN LIMITED 2015-03-31 false 2013-10-21 2015-03-31 true 08741366 2013-10-21 2015-03-31 08741366 2015-03-31 08741366 uk-gaap-cd-bus:Director1 2013-10-21 2015-03-31 08741366 uk-gaap-cd-bus:Director2 2013-10-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08741366

JUNCTION FIFTEEN LIMITED

Abbreviated Accounts

31 March 2015

JUNCTION FIFTEEN LIMITED Registered Number 08741366

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	573
Tangible assets	3	1,610
		2,183
Current assets
Stocks		5,435
Debtors	4	2,758
Cash at bank and in hand		3,058
		11,251
Creditors: amounts falling due within one year	5	(6,502)
Net current assets (liabilities)		4,749
Total assets less current liabilities		6,932
Creditors: amounts falling due after more than one year	5	(14,282)
Total net assets (liabilities)		(7,350)
Capital and reserves
Called up share capital	6	2
Profit and loss account		(7,352)
Shareholders' funds		(7,350)

For the year ending 31 March 2015 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 June 2015

And signed on their behalf by:
D Lord, Director

JUNCTION FIFTEEN LIMITED Registered Number 08741366

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets

	£
Cost
Additions	573
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	573
Amortisation
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	573

3Tangible fixed assets

	£
Cost
Additions	2,012
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,012
Depreciation
Charge for the year	402
On disposals	-
At 31 March 2015	402
Net book values
At 31 March 2015	1,610

4Debtors

	2015 £
Debtors include the following amounts due after more than one year	5,435

5Creditors

	2015 £
Secured Debts	6,502

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2