| Jayvale Ltd |
| Registered number: |
04495636 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
190,000 |
|
|
190,000 |
|
| Creditors: amounts falling due within one year |
|
|
(11,847) |
|
|
(13,422) |
|
| Net current liabilities |
|
|
|
(11,847) |
|
|
(13,422) |
|
| Total assets less current liabilities |
|
|
|
178,153 |
|
|
176,578 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(102,822) |
|
|
(102,822) |
|
|
|
| Net assets |
|
|
|
75,331 |
|
|
73,756 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Revaluation reserve |
|
|
|
48,978 |
|
|
48,978 |
| Profit and loss account |
|
|
|
26,351 |
|
|
24,776 |
|
| Shareholder's funds |
|
|
|
75,331 |
|
|
73,756 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| E.D.Levy |
| Director |
| Approved by the board on 5 April 2016 |
|
| Jayvale Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
190,000 |
|
At 31 July 2015 |
190,000 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 July 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
190,000 |
|
At 31 July 2014 |
190,000 |
|
|
|
|
|
|
|
|
| 3 |
Loans |
2015 |
|
2014 |
| £ |
£ |
|
Creditors include: |
|
Amounts falling due for payment after more than five years |
102,822 |
|
102,822 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Loans from directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
E.D.Levy Esq |
|
Directors Current account |
(13,236) |
|
- |
|
1,783 |
|
(11,453) |
|
|
|
(13,236) |
|
- |
|
1,783 |
|
(11,453) |
|
|
|
|
|
|
|
|
|
|
The Director's Current account is interest free and repayable on demand |
