| J'amies Gymnastics Academy Ltd |
| Registered number: |
09029054 |
| Abbreviated Balance Sheet |
| as at 31 May 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
9,543 |
|
| Current assets |
| Debtors |
|
|
16,938 |
| Cash at bank and in hand |
|
|
9,220 |
|
|
|
26,158 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(35,556) |
|
| Net current liabilities |
|
|
|
(9,398) |
|
|
| Net assets |
|
|
|
145 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
| Profit and loss account |
|
|
|
143 |
|
| Shareholders' funds |
|
|
|
145 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Mcgranaghan |
| Director |
| Approved by the board on 22 December 2015 |
|
| J'amies Gymnastics Academy Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 31 May 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
10,603 |
|
At 31 May 2015 |
10,603 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
1,060 |
|
At 31 May 2015 |
1,060 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2015 |
9,543 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
|
A Mcgranaghan |
- |
|
8,469 |
|
- |
|
8,469 |
|
|
|
J Mcgranaghan |
- |
|
8,468 |
|
- |
|
8,468 |
|
|
|
- |
|
16,937 |
|
- |
|
16,937 |
|
|
|
|
|
|
|
|
|
