Abbreviated Company Accounts - A JOYCE COMPLIANCE AND RISK LTD

A JOYCE COMPLIANCE AND RISK LTD - Company Information

08568136 A JOYCE COMPLIANCE AND RISK LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08568136 2015-07-01 2016-06-30 08568136 2016-06-30 08568136 2015-06-30 08568136 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08568136 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08568136

A JOYCE COMPLIANCE AND RISK LTD

Abbreviated Accounts

30 June 2016

A JOYCE COMPLIANCE AND RISK LTD Registered Number 08568136

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	39	179
		39	179
Current assets
Debtors		3,657	4,751
Cash at bank and in hand		1,829	1,662
		5,486	6,413
Creditors: amounts falling due within one year		(6,409)	(5,868)
Net current assets (liabilities)		(923)	545
Total assets less current liabilities		(884)	724
Total net assets (liabilities)		(884)	724
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(885)	723
Shareholders' funds		(884)	724

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 17 January 2017

And signed on their behalf by:
Mrs A P Turely, Director

A JOYCE COMPLIANCE AND RISK LTD Registered Number 08568136

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2015	420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	420
Depreciation
At 1 July 2015	241
Charge for the year	140
On disposals	-
At 30 June 2016	381
Net book values
At 30 June 2016	39
At 30 June 2015	179

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1