Abbreviated Company Accounts - JO-ANN'S COURT LIMITED
Abbreviated Company Accounts - JO-ANN'S COURT LIMITED
Registered Number 03222597
JO-ANN'S COURT LIMITED
Abbreviated Accounts
31 December 2015
JO-ANN'S COURT LIMITED Registered Number 03222597
Abbreviated Balance Sheet as at 31 December 2015
| Notes | 2015 | 2014 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 2 |
|
|
|
|
|||
| Current assets | |||
| Cash at bank and in hand |
|
|
|
|
|
|
||
| Creditors: amounts falling due within one year |
( |
( |
|
| Net current assets (liabilities) |
( |
( |
|
| Total assets less current liabilities |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves | |||
| Called up share capital |
|
|
|
| Profit and loss account |
|
|
|
| Shareholders' funds |
|
|
|
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. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
JO-ANN'S COURT LIMITED Registered Number 03222597
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Turnover policy
2Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 January 2015 |
|
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 31 December 2015 |
|
| Depreciation | |
| At 1 January 2015 |
|
| Charge for the year |
|
| On disposals |
|
| At 31 December 2015 |
|
| Net book values | |
| At 31 December 2015 | 6,000 |
| At 31 December 2014 | 6,000 |