JULIET & CHARLES SNAPE LIMITED

JULIET & CHARLES SNAPE LIMITED

JULIET & CHARLES SNAPE LIMITED - Company Information

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Registered number: 01971611
JULIET & CHARLES SNAPE LIMITED
Abbreviated accounts
For The Year Ended 31 December 2014
Boroumand & Associates LLP

Chartered Accountants

6th Floor
94-96 Wigmore Street
London
W1U 3RF
JULIET & CHARLES SNAPE LIMITED
Company No. 01971611
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,165 -
1,165 -
CURRENT ASSETS
Debtors 4 1,115
Cash at bank and in hand 24,564 24,269
24,568 25,384
Creditors: Amounts Falling Due Within One Year (22,337) (28,585)
NET CURRENT ASSETS (LIABILITIES) 2,231 (3,201)
TOTAL ASSETS LESS CURRENT LIABILITIES 3,396 (3,201)
NET ASSETS 3,396 (3,201)
CAPITAL AND RESERVES
Called up share capital 3 4,000 4,000
Profit and Loss account (604) (7,201)
SHAREHOLDERS' FUNDS 3,396 (3,201)
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JULIET & CHARLES SNAPE LIMITED
Company No. 01971611
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Juliet Hazel Snape
24/09/2015
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JULIET & CHARLES SNAPE LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings
Computer Equipment 25%
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible Assets
Total
Cost £
As at 1 January 2014 -
Additions 1,554
As at 31 December 2014 1,554
Depreciation
As at 1 January 2014 -
Provided during the period 389
As at 31 December 2014 389
Net Book Value
As at 31 December 2014 1,165
As at 1 January 2014 -
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 4000 4,000 4,000
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JULIET & CHARLES SNAPE LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2014
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Juliet Hazel Snape by virtue of her ownership of 100% of the issued share capital in the company.
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