JULIA_NAGLE_CONSERVATION_ - Accounts

JULIA NAGLE CONSERVATION LIMITED - Company Information

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Company Registration No. 7047552 (England and Wales)

JULIA NAGLE CONSERVATION LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

JULIA NAGLE CONSERVATION LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JULIA NAGLE CONSERVATION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

2,946

3,866

Current assets

Debtors

27,352

26,365

Cash at bank and in hand

25,887

105,580

53,239

131,945

Creditors: amounts falling due within one year

(23,064)

(34,401)

Net current assets

30,175

97,544

Total assets less current liabilities

33,121

101,410

Capital and reserves

Called up share capital

Profit and loss account

33,120

101,409

Shareholders' funds

33,121

101,410

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 June 2016

Ms J Nagle

Director

Company Registration No. 7047552

JULIA NAGLE CONSERVATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% straight line

1.5

Pensions

The company makes contributions to Self Invested Pension Plans (SIPPs) on behalf of its employees. Contributions payable are charged to the profit and loss account in the year they are paid.

Fixed assets

Tangible assets

Cost

At 1 November 2014

11,015

Additions

2,445

At 31 October 2015

13,460

Depreciation

At 1 November 2014

7,149

Charge for the year

3,365

At 31 October 2015

10,514

Net book value

At 31 October 2015

2,946

At 31 October 2014

3,866

JULIA NAGLE CONSERVATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 OCTOBER 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary Shares of £1 each