Abbreviated Company Accounts - JUKE BOX HERO LTD

JUSTINE GOVER CONSULTING LTD - Company Information

06629862 JUKE BOX HERO LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06629862 2014-07-01 2015-06-30 06629862 2015-06-30 06629862 2014-06-30 06629862 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06629862 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06629862

JUKE BOX HERO LTD

Abbreviated Accounts

30 June 2015

JUKE BOX HERO LTD Registered Number 06629862

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,592	1,881
		2,592	1,881
Current assets
Debtors		5,340	3,525
Cash at bank and in hand		7,180	14,306
		12,520	17,831
Creditors: amounts falling due within one year		(12,131)	(13,988)
Net current assets (liabilities)		389	3,843
Total assets less current liabilities		2,981	5,724
Total net assets (liabilities)		2,981	5,724
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		2,881	5,723
Shareholders' funds		2,981	5,724

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
M Bunn, Director

JUKE BOX HERO LTD Registered Number 06629862

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

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 33% on cost and 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	20,052
Additions	2,863
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	22,915
Depreciation
At 1 July 2014	18,171
Charge for the year	2,152
On disposals	-
At 30 June 2015	20,323
Net book values
At 30 June 2015	2,592
At 30 June 2014	1,881

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each (1 shares for 2014)	100	1

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.