JOURNEYS TO WELLBEING LTD - Accounts

JOURNEYS TO WELLBEING LTD - Accounts

JOURNEYS TO WELLBEING LTD - Company Information

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1 July 2014 1 0 05140391 2014-07-01 2015-06-30 05140391 2014-06-30 05140391 2015-06-30 05140391 2013-07-01 2014-06-30 05140391 2013-06-30 05140391 2014-06-30 05140391 uk-bus:Director1 2014-07-01 2015-06-30 05140391 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 05140391 uk-bus:OrdinaryShareClass1 2015-06-30 05140391 uk-bus:OrdinaryShareClass1 2014-06-30 05140391 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  05140391
 
  JOURNEYS TO WELLBEING LTD  
  Abbreviated Unaudited Accounts  
  for the year ended  
  30 June 2015  
 
 

JOURNEYS TO WELLBEING LTD
Balance Sheet
as at 30 June 2015

Notes   2015
£		   2014
£
Fixed Assets 2
Tangible Assets 595 366
595 366
Current Assets
Debtors 3,311 7,556
Cash at bank and in hand 9,514 2,569
12,825 10,125
Creditors: amounts falling due within one year 8,175 8,768
Net Current Assets / (Liabilities) 4,650 1,357
Total Assets Less Current Liabilities 5,245 1,723
Total Net Assets (Liabilities) 5,245 1,723
Capital and reserves
Called up share capital 3 2 2
Profit & Loss Account 5,243 1,721
Shareholders' Funds 5,245 1,723

 
 

JOURNEYS TO WELLBEING LTD
Balance Sheet
as at 30 June 2015



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 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.

Signed on behalf of the board of directors

 

...............................

P Bell

Director


Approved by the board on 8 October 2015


 
 

JOURNEYS TO WELLBEING LTD
Notes to the Accounts
for the year ended 30 June 2015

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment 25% Straight Line

 
 
2. Fixed Assets
Tangible Fixed Assets Total
Cost £ £
At 30 June 2014 732 732
Additions 550 550
At 30 June 2015 1,282 1,282
 
Depreciation
At 30 June 2014 366 366
Charge for period 321 321
At 30 June 2015 687 687
 
Net book values
At 30 June 2015 595 595
At 30 June 2014 366 366

 
 
3. Share Capital
2015 2014
£ £
Allotted, called up and fully paid:
2 (2014: 2) Ordinary shares of £1.00 each 2 2
2 2

 
 
4. Transactions With Directors

M & P Bell £
Description of the transaction Loan
Balance due from/(to) the company at 1 July 2014 (5,281)
Payments on behalf of director (3,564)
Advances or credits from Director 5,534
Balance due from/(to) the company at 30 June 2015 (3,311)