Abbreviated Company Accounts - JURYFREE LTD

Abbreviated Company Accounts - JURYFREE LTD


Registered Number 04327462

JURYFREE LTD

Abbreviated Accounts

30 November 2015

JURYFREE LTD Registered Number 04327462

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 343 429
Investments 3 655,000 655,000
655,343 655,429
Creditors: amounts falling due within one year (71,771) (73,078)
Net current assets (liabilities) (71,771) (73,078)
Total assets less current liabilities 583,572 582,351
Creditors: amounts falling due after more than one year (581,413) (581,413)
Total net assets (liabilities) 2,159 938
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 2,158 937
Shareholders' funds 2,159 938
  • 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 8 August 2016

And signed on their behalf by:
Jacob Margulies, Director

JURYFREE LTD Registered Number 04327462

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 838
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 838
Depreciation
At 1 December 2014 409
Charge for the year 86
On disposals -
At 30 November 2015 495
Net book values
At 30 November 2015 343
At 30 November 2014 429

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20%

3Fixed assets Investments
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1