Jo Birch Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC369476 (Scotland)

Jo Birch Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms J Birch

SECRETARY:

Whitelaw Wells

REGISTERED OFFICE:

9 Ainslie Place

Edinburgh

EH3 6AT

REGISTERED NUMBER:

SC369476 (Scotland)

ACCOUNTANTS:

Whitelaw Wells

9 Ainslie Place

Edinburgh

EH3 6AT

BANKERS:

Santander UK Plc

PO Box 382

21 Prescot Street

London

E1 8AD

FIXED ASSETS

Tangible assets

2

40

80

CURRENT ASSETS

Debtors

5,580

8,164

Cash at bank

691

66

6,271

8,230

CREDITORS

Amounts falling due within one year

15,308

23,748

NET CURRENT LIABILITIES

(9,037

)

(15,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,997

)

(15,438

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(8,998

)

(15,439

)

SHAREHOLDERS' FUNDS

(8,997

)

(15,438

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2015 and were signed by:

Ms J Birch - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover and revenue recognition

Turnover represents invoiced sales of services.

Revenue is recognised to the extent that a right to consideration arises.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

Going concern

The financial statements have been prepared on the going concern principal which assumes that the

company will continue to function in the foreseeable future. In order to do so the company will

require the continued support of its director. The director has confirmed she will continue to

support the company for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

1,192

DEPRECIATION

At 1 December 2013

1,112

Charge for year

40

At 30 November 2014

1,152

NET BOOK VALUE

At 30 November 2014

40

At 30 November 2013

80

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1