Abbreviated Company Accounts - JULIP HORSES LIMITED

JULIP HORSES LIMITED - Company Information

04169001 JULIP HORSES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04169001 2013-01-01 2013-12-31 04169001 2013-12-31 04169001 2012-12-31 04169001 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04169001 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04169001

JULIP HORSES LIMITED

Abbreviated Accounts

31 December 2013

JULIP HORSES LIMITED Registered Number 04169001

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	550
Tangible assets	3	1,463	1,951
		1,463	2,501
Current assets
Stocks		33,500	42,000
Debtors		846	113
Cash at bank and in hand		410	-
		34,756	42,113
Creditors: amounts falling due within one year		(78,328)	(81,310)
Net current assets (liabilities)		(43,572)	(39,197)
Total assets less current liabilities		(42,109)	(36,696)
Creditors: amounts falling due after more than one year		(14,748)	(13,464)
Total net assets (liabilities)		(56,857)	(50,160)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(56,859)	(50,162)
Shareholders' funds		(56,857)	(50,160)

For the year ending 31 December 2013 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 31 October 2014

And signed on their behalf by:
Mr P Davies, Director

JULIP HORSES LIMITED Registered Number 04169001

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets

	£
Cost
At 1 January 2013	2,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,200
Amortisation
At 1 January 2013	1,650
Charge for the year	550
On disposals	-
At 31 December 2013	2,200
Net book values
At 31 December 2013	0
At 31 December 2012	550

3Tangible fixed assets

	£
Cost
At 1 January 2013	21,715
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	21,715
Depreciation
At 1 January 2013	19,764
Charge for the year	488
On disposals	-
At 31 December 2013	20,252
Net book values
At 31 December 2013	1,463
At 31 December 2012	1,951

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2