JULIA_NAGLE_CONSERVATION_ - Accounts

JULIA NAGLE CONSERVATION LIMITED - Company Information

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Company Registration No. 7047552 (England and Wales)

JULIA NAGLE CONSERVATION LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

JULIA NAGLE CONSERVATION LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JULIA NAGLE CONSERVATION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

19,723

2,946

Current assets

Debtors

27,692

27,352

Cash at bank and in hand

34,103

25,887

61,795

53,239

Creditors: amounts falling due within one year

(35,393)

(23,064)

Net current assets

26,402

30,175

Total assets less current liabilities

46,125

33,121

Capital and reserves

Called up share capital

Profit and loss account

46,124

33,120

Shareholders' funds

46,125

33,121

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 March 2017

Ms J Nagle

Director

Company Registration No. 7047552

JULIA NAGLE CONSERVATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% straight line

1.5

Pensions

The company makes contributions to Self Invested Pension Plans (SIPPs) on behalf of its employees. Contributions payable are charged to the profit and loss account in the year they are paid.

Fixed assets

Tangible assets

Cost

At 1 November 2015

13,460

Additions

24,667

At 31 October 2016

38,127

Depreciation

At 1 November 2015

10,514

Charge for the year

7,890

At 31 October 2016

18,404

Net book value

At 31 October 2016

19,723

At 31 October 2015

2,946

JULIA NAGLE CONSERVATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 OCTOBER 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary Shares of £1 each