JUST SOW LIMITED - Accounts

JUST SOW LIMITED - Accounts

JUST SOW LIMITED - Company Information

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2014-11-01 true false Private Limited Company 08715047 2014-11-01 2015-10-31 08715047 2015-10-31 08715047 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 08715047 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 08715047 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 08715047 uk-bus:EntityAccountantsOrAuditors 2015-10-31 08715047 uk-gaap:WithinOneYear 2015-10-31 08715047 uk-bus:Director1 2014-11-01 2015-10-31 08715047 uk-bus:Director1 2015-10-31 08715047 uk-bus:Director1 2013-10-02 2014-10-31 08715047 2013-10-02 08715047 uk-bus:EntityBankers 2014-11-01 2015-10-31 08715047 uk-bus:CompanySecretary 2014-11-01 2015-10-31 08715047 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 08715047 2013-10-02 2014-10-31 08715047 2014-10-31 08715047 uk-gaap:WithinOneYear 2014-10-31 08715047 uk-bus:AllEntityOfficers 2013-10-02 2014-10-31 08715047 uk-bus:EntityAccountantsOrAuditors 2013-10-02 2014-10-31 08715047 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 08715047 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 08715047 uk-gaap:PlantMachinery 2015-10-31 08715047 uk-gaap:PlantMachinery 2014-10-31 08715047 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 08715047 uk-gaap:ComputerEquipment 2015-10-31 08715047 uk-gaap:ComputerEquipment 2014-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08715047

 

 

 

JUST SOW LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

JUST SOW LIMITED
Contents Page
For the year ended 31 October 2015
 
 		 Notes
 		 2015
£		   2014
£
Fixed assets      
Tangible fixed assets 2 4,194    4,824 
4,194    4,824 
Current assets      
Debtors 2,150    653 
Cash at bank and in hand 8,902    3,038 
11,052    3,691 
Creditors: amount falling due within one year (3,845)   (8,373)
Net current assets 7,207    (4,682)
Total assets less current liabilities 11,401    142 
Net assets 11,401    142 

Capital and reserves 		     
Called up share capital 10    10 
Share premium account 24,999    24,999 
Profit and loss account (13,608)   (24,867)
Shareholders funds 11,401    142 


For the 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Caroline Louise LEROI
Director

Date approved by the board: 30 July 2016
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1.

Accounting Policies

Basis of accounting

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

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 33% Straight Line
Computer Equipment 25% Straight Line

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2014 2,387    3,535    5,922 
Additions 1,574    -    1,574 
Disposals -    -    - 
At 31 October 2015 3,961    3,535    7,496 
Depreciation
At 01 November 2014 327    771    1,098 
Charge for year 1,320    884    2,204 
On disposals -    -    - 
At 31 October 2015 1,647    1,655    3,302 
Net book values
At 31 October 2015 2,314    1,880    4,194 
At 01 November 2014 2,060    2,764    4,824 


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