Abbreviated Company Accounts - CASEY JOES LIMITED

Abbreviated Company Accounts - CASEY JOES LIMITED

CASEY JOES LTD - Company Information

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Registered Number 06662100

CASEY JOES LIMITED

Abbreviated Accounts

31 October 2013

CASEY JOES LIMITED Registered Number 06662100

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 10,991
- 10,991
Current assets
Stocks - 2,745
Debtors 30,878 29,220
Investments - -
Cash at bank and in hand - 20,189
30,878 52,154
Prepayments and accrued income - -
Creditors: amounts falling due within one year (25,680) (57,947)
Net current assets (liabilities) 5,198 (5,793)
Total assets less current liabilities 5,198 5,198
Provisions for liabilities (2,198) (2,198)
Total net assets (liabilities) 3,000 3,000
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,998 2,998
Shareholders' funds 3,000 3,000
  • For the year ending 31 October 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 9 July 2014

And signed on their behalf by:
Mrs C Dowling, Director

CASEY JOES LIMITED Registered Number 06662100

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2012 28,086
Additions -
Disposals (28,086)
Revaluations -
Transfers -
At 31 October 2013 0
Depreciation
At 1 November 2012 17,095
Charge for the year -
On disposals (17,095)
At 31 October 2013 0
Net book values
At 31 October 2013 0
At 31 October 2012 10,991