JEYES ORGANISATION LTD Accounts filed on 30-06-2014

JEYES ORGANISATION LTD Accounts filed on 30-06-2014

JEYES ORGANISATION LTD - Company Information

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JEYES ORGANISATION LTD




Company Registration Number:
07632064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

JEYES ORGANISATION LTD

Company Information
for the Period Ended 30th June 2014




Director: Peter Jeyes
Registered office: Lime Tree Lodge Church Lane
Owermoigne
Dorchester
Dorset
DT2 8HS
Company Registration Number: 07632064 (England and Wales)

JEYES ORGANISATION LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 26 854
Total fixed assets: 26 854
Current assets
Cash at bank and in hand: 17,875 22,326
Total current assets: 17,875 22,326
Creditors
Creditors: amounts falling due within one year 4 11,676 20,462
Net current assets (liabilities): 6,199 1,864
Total assets less current liabilities: 6,225 2,718
Total net assets (liabilities): 6,225 2,718

The notes form part of these financial statements

JEYES ORGANISATION LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 6,223 2,716
Total shareholders funds: 6,225 2,718

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Jeyes
Status: Director

The notes form part of these financial statements

JEYES ORGANISATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sales of servives excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is over 24 months

JEYES ORGANISATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,655
    At 30th June 2014: 1,655
    Depreciation
    At 01st July 2013: 801
    Charge for year: 828
    At 30th June 2014: 1,629
    Net book value
    At 30th June 2014: 26
    At 30th June 2013: 854

JEYES ORGANISATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 515 7,270
    Taxation and social security: 11,161 13,192
    Total: 11,676 20,462

JEYES ORGANISATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2