Abbreviated Company Accounts - JOELY ESTATES LTD

Abbreviated Company Accounts - JOELY ESTATES LTD

JOELY ESTATES LTD - Company Information

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Registered Number 08303316

JOELY ESTATES LTD

Abbreviated Accounts

30 November 2015

JOELY ESTATES LTD Registered Number 08303316

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 280,788 107,388
280,788 107,388
Current assets
Debtors 431 1
Cash at bank and in hand 146 374
577 375
Creditors: amounts falling due within one year (976) (675)
Net current assets (liabilities) (399) (300)
Total assets less current liabilities 280,389 107,088
Creditors: amounts falling due after more than one year (96,058) (101,058)
Total net assets (liabilities) 184,331 6,030
Capital and reserves
Called up share capital 1 1
Revaluation reserve 173,400 -
Profit and loss account 10,930 6,029
Shareholders' funds 184,331 6,030
  • For the year ending 30 November 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 2 August 2016

And signed on their behalf by:
Mr. Hersh Katz, Director

JOELY ESTATES LTD Registered Number 08303316

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 107,388
Additions -
Disposals -
Revaluations 173,400
Transfers -
At 30 November 2015 280,788
Depreciation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 280,788
At 30 November 2014 107,388