Accounts filed on 31-12-2015


Registered number: 06932568






Collections by June Ellen Ltd


ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015
























Prepared By:
RM Crowder Ltd
Rest Haven
North Kelsey Road
Caistor
Lincs
LN7 6SF


Collections by June Ellen Ltd


ABBREVIATED ACCOUNTS


FOR THE PERIOD ENDED 31 December 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06932568


Registered Number: 06932568

BALANCE SHEET AT 31 DECEMBER 2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Intangible assets	2		10,000		-
Tangible assets	3		2,500		-

			12,500		-

CURRENT ASSETS
Stock		17,747		-
Debtors (amounts falling due within one year)	4	982		100
Cash at bank and in hand		1,404		-
		20,133		100
CREDITORS: Amounts falling due within one year		32,926		-
NET CURRENT (LIABILITIES) / ASSETS			(12,793)		100
TOTAL ASSETS LESS CURRENT LIABILITIES			(293)		100

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(393)		-
SHAREHOLDERS' FUNDS			(293)		100

For the year ending 31 December 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 19 September 2016 and signed on their behalf by




Lisa Pyle
Director


NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
Additions	10,000	10,000
At 31 December 2015	10,000	10,000
Depreciation
At 31 December 2015	-	-
Net Book Amounts
At 31 December 2015	10,000	10,000
Goodwill has arisen on the purchase of the business and will be amortised over a period of 10 years.




4. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	982	-
Other debtors	-	100
	982	100




5. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. CONTROLLING PARTY
The company is controlled by its director, by virtue of the fact she owns 100% of the issued share capital.