JOURNEYS TO WELLBEING LTD - Accounts

JOURNEYS TO WELLBEING LTD - Accounts

JOURNEYS TO WELLBEING LTD - Company Information

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1 July 2015 1 0 05140391 2015-07-01 2015-12-31 05140391 2015-06-30 05140391 2015-12-31 05140391 2014-07-01 2015-06-30 05140391 2014-06-30 05140391 2015-06-30 05140391 uk-bus:Director1 2015-07-01 2015-12-31 05140391 uk-gaap:OfficeEquipment 2015-07-01 2015-12-31 05140391 uk-bus:OrdinaryShareClass1 2015-12-31 05140391 uk-bus:OrdinaryShareClass1 2015-06-30 05140391 uk-bus:OrdinaryShareClass1 2015-07-01 2015-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  05140391
 
  JOURNEYS TO WELLBEING LTD  
  Abbreviated Unaudited Accounts  
  for the period  
  1 July 2015 to 31 December 2015  
 
 

JOURNEYS TO WELLBEING LTD
Balance Sheet
as at 31 December 2015

Notes
   2015
£		   2015
£
Fixed Assets
Tangible Assets 0 595
0 595
Current Assets
Debtors 0 3,311
Cash at bank and in hand 7,142 9,514
7,142 12,825
Creditors: amounts falling due within one year 7,140 8,175
Net Current Assets / (Liabilities) 2 4,650
Total Assets Less Current Liabilities 2 5,245
Total Net Assets (Liabilities) 2 5,245
Capital and reserves
Called up share capital 2 2 2
Profit & Loss Account 0 5,243
Shareholders' Funds 2 5,245

 
 

JOURNEYS TO WELLBEING LTD
Balance Sheet
as at 31 December 2015



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

For the year ending 31 December 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 19 January 2016


 
 

JOURNEYS TO WELLBEING LTD
Notes to the Accounts
for the period 1 July 2015 to 31 December 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).

Going concern basis of accounting
The accounts have not been prepared on the assumption that the company will not carry on business as a going concern for the foreseeable future. The company ceased trading in December 2015 and the directors will apply to strike off the company.

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

 
 
3. Future trading and the current economic environment

The company ceased trading in December 2015 and the directors will apply to strike off the company.