Julia Sugden Pr Limited - Abbreviated accounts 16.3

Julia Sugden Pr Limited - Abbreviated accounts 16.3

JULIA SUGDEN PR LIMITED - Company Information

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REGISTERED NUMBER: 09202555 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

JULIA SUGDEN PR LIMITED

JULIA SUGDEN PR LIMITED (REGISTERED NUMBER: 09202555)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JULIA SUGDEN PR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Miss J Sugden





REGISTERED OFFICE: The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL





REGISTERED NUMBER: 09202555 (England and Wales)





ACCOUNTANTS: Richard Matthew Accountancy
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Page 1
JULIA SUGDEN PR LIMITED (REGISTERED NUMBER: 09202555)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 646 740

CURRENT ASSETS
Debtors 2,200 2,750
Cash at bank 7,869 3,590
10,069 6,340
CREDITORS
Amounts falling due within one year 10,597 6,913
NET CURRENT LIABILITIES (528 ) (573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
118
167

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18 67
SHAREHOLDERS' FUNDS 118 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 June 2017 and were signed by:





Miss J Sugden - Director


The notes form part of these abbreviated accounts

Page 2
JULIA SUGDEN PR LIMITED (REGISTERED NUMBER: 09202555)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 1,110
Additions 229
At 30 September 2016 1,339
DEPRECIATION
At 1 October 2015 370
Charge for year 323
At 30 September 2016 693
NET BOOK VALUE
At 30 September 2016 646
At 30 September 2015 740

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3