Abbreviated Company Accounts - JOINEX DISPLAYS LIMITED

JOINEX DISPLAYS LIMITED - Company Information

Registered Number 03859409

JOINEX DISPLAYS LIMITED

Abbreviated Accounts

30 June 2014

JOINEX DISPLAYS LIMITED Registered Number 03859409

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	84,814	30,076
		84,814	30,076
Current assets
Stocks		3,700	6,800
Debtors		273,657	191,947
Cash at bank and in hand		5,489	16,226
		282,846	214,973
Prepayments and accrued income		19,030	11,754
Creditors: amounts falling due within one year		(250,283)	(211,143)
Net current assets (liabilities)		51,593	15,584
Total assets less current liabilities		136,407	45,660
Creditors: amounts falling due after more than one year		(37,725)	-
Accruals and deferred income		(15,518)	(12,918)
Total net assets (liabilities)		83,164	32,742
Capital and reserves
Called up share capital		100	100
Profit and loss account		83,064	32,642
Shareholders' funds		83,164	32,742

For the year ending 30 June 2014 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 23 September 2014

And signed on their behalf by:
J J Cross, Director

JOINEX DISPLAYS LIMITED Registered Number 03859409

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	76,192
Additions	66,250
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	142,442
Depreciation
At 1 July 2013	46,116
Charge for the year	11,512
On disposals	-
At 30 June 2014	57,628
Net book values
At 30 June 2014	84,814
At 30 June 2013	30,076