| Jury Developments Ltd |
| Registered number: |
08246805 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
555,595 |
|
|
255,362 |
|
| Current assets |
| Debtors |
|
|
252 |
|
|
- |
| Cash at bank and in hand |
|
|
34,689 |
|
|
1,730 |
|
|
|
34,941 |
|
|
1,730 |
|
| Creditors: amounts falling due within one year |
|
|
(569,963) |
|
|
(256,500) |
|
| Net current liabilities |
|
|
|
(535,022) |
|
|
(254,770) |
|
| Total assets less current liabilities |
|
|
|
20,573 |
|
|
592 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(7,125) |
|
|
- |
|
|
|
| Net assets |
|
|
|
20,573 |
|
|
592 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
20,473 |
|
|
492 |
|
| Shareholders' funds |
|
|
|
20,573 |
|
|
592 |
|
|
|
|
|
|
|
|
| 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 members have 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. |
|
|
|
| David Fleming |
| Director |
| Approved by the board on 19 July 2016 |
|
| Jury Developments Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 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 services provided to customers. |
|
|
Depreciation |
|
Depreciation has not been provided on freehold investment property as it is subject to annual revaluation. |
|
Depreciation of computers are 25% on a straight-line basis. |
|
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
255,362 |
|
Additions |
300,404 |
|
At 31 October 2015 |
555,766 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
171 |
|
At 31 October 2015 |
171 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
555,595 |
|
At 31 October 2014 |
255,362 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
