ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2016-01-01 03683945 2016-01-01 2016-12-31 03683945 2016-12-31 03683945 2015-12-31 03683945 c:Director1 2016-01-01 2016-12-31 03683945 c:RegisteredOffice 2016-01-01 2016-12-31 03683945 d:CurrentFinancialInstruments 2016-12-31 03683945 d:CurrentFinancialInstruments 2015-12-31 03683945 c:Micro-entities 2016-01-01 2016-12-31 03683945 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03683945 c:FullAccounts 2016-01-01 2016-12-31 03683945 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP
Registered number: 03683945










JUST CHAMPAGNE LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 DECEMBER 2016



















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JUST CHAMPAGNE LIMITED
 

COMPANY INFORMATION


Director
Mr M R H Watkins 




Registered number
03683945



Registered office
Champagne House
Dunley Hill Court

Ranmore Common

Dorking

Surrey

RH5 6SX




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
JUST CHAMPAGNE LIMITED
 

CONTENTS



Page
Director's report
 
 
1
Balance sheet
 
 
2


 
JUST CHAMPAGNE LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016

The director presents his report and the financial statements for the year ended 31 December 2016.
 
 
Principal activity
 
 
The principal activity of the company during the year under review continued to be that of mail order sales of champagne and wine.
 
 
Director
 
 
The director who served during the year was:
 
 
Mr M R H Watkins 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 18 July 2017 and signed on its behalf.
 
 



Mr M R H Watkins
Director
Page 1

 
JUST CHAMPAGNE LIMITED
REGISTERED NUMBER:03683945

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
2015
£
£

  

Fixed assets
  
11,308
11,849

Current assets
  
166,715
195,287

Prepayments and accrued income
  
964
1,421

Creditors: amounts falling due within one year
  
(144,172)
(180,943)

Net current assets
  
 
 
23,507
 
 
15,765

Total assets less current liabilities
  
34,815
27,614

  

Accruals and deferred income
  
(5,134)
(4,654)

Net assets excluding pension asset
  
(5,134)
(4,654)

Net assets
  
29,681
22,960


  

Capital and reserves
  
29,681
22,960


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 July 2017.



Mr M R H Watkins
Director

1.


General Information

Just Champagne Limited is a private company, limited by shares and incorporated in England and Wales, registration number 03683945. The address of the registered office is Champagne House, Dunley Hill, Court, Ranmore Common, Dorking, Surrey, RH5 6SX.


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