Abbreviated Company Accounts - J C 2 LIMITED

SC251941 J C 2 LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true SC251941 2014-08-01 2015-07-31 SC251941 2015-07-31 SC251941 2014-07-31 SC251941 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 SC251941 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number SC251941

J C 2 LIMITED

Abbreviated Accounts

31 July 2015

J C 2 LIMITED Registered Number SC251941

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,957	2,571
		1,957	2,571
Current assets
Stocks		-	44,000
Cash at bank and in hand		557	79
		557	44,079
Creditors: amounts falling due within one year		-	(1)
Net current assets (liabilities)		557	44,078
Total assets less current liabilities		2,514	46,649
Creditors: amounts falling due after more than one year		(435,297)	(463,425)
Total net assets (liabilities)		(432,783)	(416,776)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(432,883)	(416,876)
Shareholders' funds		(432,783)	(416,776)

For the year ending 31 July 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 22 April 2016

And signed on their behalf by:
J C J Carpy, Director

J C 2 LIMITED Registered Number SC251941

Notes to the Abbreviated Accounts for the period ended 31 July 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 sale of goods and Rental Income.

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

Fixtures and Fittings - 20% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	13,949
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	13,949
Depreciation
At 1 August 2014	11,378
Charge for the year	614
On disposals	-
At 31 July 2015	11,992
Net book values
At 31 July 2015	1,957
At 31 July 2014	2,571

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100