Abbreviated Company Accounts - JOINEX DISPLAYS LIMITED

Abbreviated Company Accounts - JOINEX DISPLAYS LIMITED

JOINEX DISPLAYS LIMITED - Company Information

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Registered Number 03859409

JOINEX DISPLAYS LIMITED

Abbreviated Accounts

30 June 2015

JOINEX DISPLAYS LIMITED Registered Number 03859409

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 78,935 84,814
78,935 84,814
Current assets
Stocks 8,500 3,700
Debtors 143,862 273,657
Cash at bank and in hand 22,940 5,489
175,302 282,846
Prepayments and accrued income 24,399 19,030
Creditors: amounts falling due within one year (188,006) (250,283)
Net current assets (liabilities) 11,695 51,593
Total assets less current liabilities 90,630 136,407
Creditors: amounts falling due after more than one year (23,054) (37,725)
Accruals and deferred income (9,628) (15,518)
Total net assets (liabilities) 57,948 83,164
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,848 83,064
Shareholders' funds 57,948 83,164
  • 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2015

And signed on their behalf by:
J J Cross, Director

JOINEX DISPLAYS LIMITED Registered Number 03859409

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 142,442
Additions 8,578
Disposals -
Revaluations -
Transfers -
At 30 June 2015 151,020
Depreciation
At 1 July 2014 57,628
Charge for the year 14,457
On disposals -
At 30 June 2015 72,085
Net book values
At 30 June 2015 78,935
At 30 June 2014 84,814