Abbreviated Company Accounts - JUICY CLUB LIMITED

JUICY CLUB LIMITED - Company Information

Registered Number 08234014

JUICY CLUB LIMITED

Abbreviated Accounts

30 September 2015

JUICY CLUB LIMITED Registered Number 08234014

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	177	221
		177	221
Current assets
Debtors		1,396	325
Cash at bank and in hand		9,015	7,345
		10,411	7,670
Creditors: amounts falling due within one year		(10,524)	(9,504)
Net current assets (liabilities)		(113)	(1,834)
Total assets less current liabilities		64	(1,613)
Total net assets (liabilities)		64	(1,613)
Capital and reserves
Called up share capital		10	10
Profit and loss account		54	(1,623)
Shareholders' funds		64	(1,613)

For the year ending 30 September 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2015

And signed on their behalf by:
C Eleftheriades, Director

JUICY CLUB LIMITED Registered Number 08234014

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 total invoice value of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	345
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	345
Depreciation
At 1 October 2014	124
Charge for the year	44
On disposals	-
At 30 September 2015	168
Net book values
At 30 September 2015	177
At 30 September 2014	221