JUST LIKE THAT LIMITED Accounts filed on 31-05-2015

JUST LIKE THAT LIMITED Accounts filed on 31-05-2015

JUST LIKE THAT LIMITED - Company Information

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JUST LIKE THAT LIMITED




Company Registration Number:
06894833 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

JUST LIKE THAT LIMITED

Company Information
for the Period Ended 31st May 2015




Director: Sandra Lindsey Cooper
Thomas Edward Cooper
Registered office: 18 Abertridwr
Llanwddyn
Oswestry
Powys
SY10 0LR
Company Registration Number: 06894833 (England and Wales)

JUST LIKE THAT LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,775 1,124
Total fixed assets: 1,775 1,124
Current assets
Debtors: 1,384 4,229
Cash at bank and in hand: 1,260 3,914
Total current assets: 2,644 8,143
Creditors
Creditors: amounts falling due within one year 3,009 7,972
Net current assets (liabilities): ( 365 ) 171
Total assets less current liabilities: 1,410 1,295
Total net assets (liabilities): 1,410 1,295

The notes form part of these financial statements

JUST LIKE THAT LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,310 1,195
Total shareholders funds: 1,410 1,295

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandra Lindsey Cooper
Status: Director

The notes form part of these financial statements

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting 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.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Assets are depreciated on a straight line basis over their expected lifetime.

    Intangible fixed assets amortisation policy

    Intangible assets are amortised over their useful life.

    Valuation information and policy

    Valuation of assets is based on cost price at time of purchase.

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 1,678
    Additions: 1,797
    At 31st May 2015: 3,475
    Depreciation
    At 01st June 2014: 554
    Charge for year: 1,146
    At 31st May 2015: 1,700
    Net book value
    At 31st May 2015: 1,775
    At 31st May 2014: 1,124

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100