Abbreviated Company Accounts - JC 82 LIMITED

Abbreviated Company Accounts - JC 82 LIMITED

JC 82 LIMITED - Company Information

Print Friendly Version

Registered Number 06000006

JC 82 LIMITED

Abbreviated Accounts

30 November 2014

JC 82 LIMITED Registered Number 06000006

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,618 4,825
3,618 4,825
Current assets
Debtors 44,307 55,684
Cash at bank and in hand 21,926 53,718
66,233 109,402
Creditors: amounts falling due within one year (16,732) (49,727)
Net current assets (liabilities) 49,501 59,675
Total assets less current liabilities 53,119 64,500
Provisions for liabilities (675) (693)
Total net assets (liabilities) 52,444 63,807
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,443 63,806
Shareholders' funds 52,444 63,807
  • For the year ending 30 November 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 17 August 2015

And signed on their behalf by:
J McClure, Director

JC 82 LIMITED Registered Number 06000006

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 December 2013 14,752
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 14,752
Depreciation
At 1 December 2013 9,927
Charge for the year 1,207
On disposals -
At 30 November 2014 11,134
Net book values
At 30 November 2014 3,618
At 30 November 2013 4,825