Abbreviated Company Accounts - JOSEFS LIMITED

Abbreviated Company Accounts - JOSEFS LIMITED

JOSEFS LIMITED - Company Information

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Registered Number 06666220

JOSEFS LIMITED

Abbreviated Accounts

30 April 2015

JOSEFS LIMITED Registered Number 06666220

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 32,488 23,088
Tangible assets 3 31,004 28,972
63,492 52,060
Current assets
Stocks 600 600
Debtors - 31,162
Cash at bank and in hand 1,761 2,065
2,361 33,827
Creditors: amounts falling due within one year (61,411) (83,784)
Net current assets (liabilities) (59,050) (49,957)
Total assets less current liabilities 4,442 2,103
Total net assets (liabilities) 4,442 2,103
Capital and reserves
Called up share capital 10,000 2
Profit and loss account (5,558) 2,101
Shareholders' funds 4,442 2,103
  • For the year ending 30 April 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 26 January 2016

And signed on their behalf by:
Mrs C Kent, Director

JOSEFS LIMITED Registered Number 06666220

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

2Intangible fixed assets
£
Cost
At 1 May 2014 50,000
Additions 16,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 66,000
Amortisation
At 1 May 2014 26,912
Charge for the year 6,600
On disposals -
At 30 April 2015 33,512
Net book values
At 30 April 2015 32,488
At 30 April 2014 23,088
3Tangible fixed assets
£
Cost
At 1 May 2014 65,984
Additions 14,783
Disposals (30,000)
Revaluations -
Transfers -
At 30 April 2015 50,767
Depreciation
At 1 May 2014 37,012
Charge for the year 8,751
On disposals (26,000)
At 30 April 2015 19,763
Net book values
At 30 April 2015 31,004
At 30 April 2014 28,972