| Jeeps Direct Limited |
| Registered number: |
07819222 |
| Abbreviated Balance Sheet |
| as at 31 October 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
38,676 |
|
|
18,484 |
| Cash at bank and in hand |
|
|
23,020 |
|
|
12,292 |
|
|
|
61,696 |
|
|
30,776 |
|
| Creditors: amounts falling due within one year |
|
|
(29,040) |
|
|
(21,371) |
|
| Net current assets |
|
|
|
32,656 |
|
|
9,405 |
|
| Total assets less current liabilities |
|
|
|
32,656 |
|
|
9,405 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(22,180) |
|
|
(32,687) |
|
|
|
| Net assets/(liabilities) |
|
|
|
10,476 |
|
|
(23,282) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
10,376 |
|
|
(23,382) |
|
| Shareholders' funds |
|
|
|
10,476 |
|
|
(23,282) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Y Wogan |
| Director |
| Approved by the board on 18 July 2014 |
|
| Jeeps Direct Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
| 2 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
- |
|
|
|
|
|
|
|
