Abbreviated Company Accounts - JOINEX DISPLAYS LIMITED

Abbreviated Company Accounts - JOINEX DISPLAYS LIMITED

JOINEX DISPLAYS LIMITED - Company Information

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Registered Number 03859409

JOINEX DISPLAYS LIMITED

Abbreviated Accounts

30 June 2016

JOINEX DISPLAYS LIMITED Registered Number 03859409

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 106,332 78,935
106,332 78,935
Current assets
Stocks 31,000 8,500
Debtors 147,497 143,862
Cash at bank and in hand 2,693 22,940
181,190 175,302
Prepayments and accrued income 11,839 24,399
Creditors: amounts falling due within one year (221,237) (188,006)
Net current assets (liabilities) (28,208) 11,695
Total assets less current liabilities 78,124 90,630
Creditors: amounts falling due after more than one year (26,018) (23,054)
Accruals and deferred income (15,572) (9,628)
Total net assets (liabilities) 36,534 57,948
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,434 57,848
Shareholders' funds 36,534 57,948
  • For the year ending 30 June 2016 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 29 September 2016

And signed on their behalf by:
J J Cross, Director

JOINEX DISPLAYS LIMITED Registered Number 03859409

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 July 2015 151,020
Additions 44,665
Disposals (20,000)
Revaluations -
Transfers -
At 30 June 2016 175,685
Depreciation
At 1 July 2015 72,085
Charge for the year 13,296
On disposals (16,028)
At 30 June 2016 69,353
Net book values
At 30 June 2016 106,332
At 30 June 2015 78,935