Abbreviated Company Accounts - JOSIE GIBSON LIMITED

JOSIE GIBSON LIMITED - Company Information

Registered Number 07414090

JOSIE GIBSON LIMITED

Abbreviated Accounts

31 October 2014

JOSIE GIBSON LIMITED Registered Number 07414090

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	738	922
		738	922
Current assets
Stocks		3,612	8,693
Debtors		98,006	35,115
Cash at bank and in hand		46,137	130,007
		147,755	173,815
Creditors: amounts falling due within one year		(38,136)	(38,827)
Net current assets (liabilities)		109,619	134,988
Total assets less current liabilities		110,357	135,910
Total net assets (liabilities)		110,357	135,910
Capital and reserves
Called up share capital		1	1
Profit and loss account		110,356	135,909
Shareholders' funds		110,357	135,910

For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
J Gibson, Director

JOSIE GIBSON LIMITED Registered Number 07414090

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,800
Depreciation
At 1 November 2013	878
Charge for the year	184
On disposals	-
At 31 October 2014	1,062
Net book values
At 31 October 2014	738
At 31 October 2013	922