Julian Calder Publishing Limited

JULIAN CALDER PUBLISHING LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 May 2015

Capital & Co

Capital House

1A Ewell By Pass

Epsom

Surrey

KT17 2PZ

Julian Calder Publishing Limited

Company No. 05818437

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		43,300		44,000

			43,300		44,000
CURRENT ASSETS
Debtors		44,641		3,644
Cash at bank and in hand		26,923		43,567

		71,564		47,211
Creditors: Amounts Falling Due Within One Year		(27,949)		(34,419)

NET CURRENT ASSETS (LIABILITIES)			43,615		12,792

TOTAL ASSETS LESS CURRENT LIABILITIES			86,915		56,792

Creditors: Amounts Falling Due After More Than One Year	3		(57,260)		(41,071)

NET ASSETS			29,655		15,721

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			29,555		15,621

SHAREHOLDERS' FUNDS			29,655		15,721

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Julian Calder Publishing Limited

Company No. 05818437

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Julian Calder

24/02/2016

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Julian Calder Publishing Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives

Tangible Assets


	Total
Cost	£
As at 1 June 2014	62,901
Additions	5,663

As at 31 May 2015	68,564

Depreciation
As at 1 June 2014	18,901
Provided during the period	6,363

As at 31 May 2015	25,264

Net Book Value
As at 31 May 2015	43,300

As at 1 June 2014	44,000

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	57,260	41,071

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

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