Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

JUST LIKE THAT LIMITED - Company Information

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JUST LIKE THAT LIMITED

Company Registration Number:
06894833 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

JUST LIKE THAT LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1,263 1,775
Total fixed assets: 1,263 1,775
Current assets
Debtors: 1,685 1,384
Cash at bank and in hand: 3,427 1,260
Total current assets: 5,112 2,644
Net current assets (liabilities): 5,112 2,644
Total assets less current liabilities: 6,375 4,419
Creditors: amounts falling due after more than one year: ( 5,307 ) ( 3,009 )
Total net assets (liabilities): 1,068 1,410

The notes form part of these financial statements

JUST LIKE THAT LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 968 1,310
Shareholders funds: 1,068 1,410

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 27 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandra Lindsey Cooper
Status: Director

The notes form part of these financial statements

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting 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 goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Assets are depreciated on a straight line basis over their expected lifetime.

    Intangible fixed assets amortisation policy

    Intangible assets are amortised over their useful life.

    Valuation information and policy

    Valuation of assets is based on cost price at time of purchase.

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Tangible assets

    Total
    Cost £
    01 June 2015: 3,475
    Additions: 948
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 4,423
    Depreciation
    01 June 2015: 1,700
    Charge for year: 1,460
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 3,160
    Net book value
    31 May 2016: 1,263
    31 May 2015: 1,775

JUST LIKE THAT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100