Abbreviated Company Accounts - JUST COFFEE LTD

Registered Number 08857371

JUST COFFEE LTD

Abbreviated Accounts

31 January 2016

JUST COFFEE LTD Registered Number 08857371

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,547	-
		2,547	-
Current assets
Stocks		451	-
Cash at bank and in hand		4	-
		455	-
Creditors: amounts falling due within one year		(40,397)	-
Net current assets (liabilities)		(39,942)	0
Total assets less current liabilities		(37,395)	0
Accruals and deferred income		-	0
Total net assets (liabilities)		(37,395)	0
Capital and reserves
Called up share capital		100	100
Profit and loss account		(37,495)	(100)
Shareholders' funds		(37,395)	0

For the year ending 31 January 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 28 March 2017

And signed on their behalf by:
Mr N HANIF, Director

JUST COFFEE LTD Registered Number 08857371

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2015	0
Additions	3,184
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,184
Depreciation
At 1 February 2015	0
Charge for the year	637
On disposals	-
At 31 January 2016	637
Net book values
At 31 January 2016	2,547
At 31 January 2015	0