Abbreviated Company Accounts - JULIFA LTD

Registered Number 07314620

JULIFA LTD

Abbreviated Accounts

31 July 2015

JULIFA LTD Registered Number 07314620

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	136	181
		136	181
Current assets
Cash at bank and in hand		3,564	3,339
		3,564	3,339
Creditors: amounts falling due within one year		(2,906)	(3,055)
Net current assets (liabilities)		658	284
Total assets less current liabilities		794	465
Total net assets (liabilities)		794	465
Capital and reserves
Called up share capital		2	2
Profit and loss account		792	463
Shareholders' funds		794	465

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 29 April 2016

And signed on their behalf by:
Faith Challo, Director

JULIFA LTD Registered Number 07314620

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	575
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	575
Depreciation
At 1 August 2014	394
Charge for the year	45
On disposals	-
At 31 July 2015	439
Net book values
At 31 July 2015	136
At 31 July 2014	181