JOSEFS LIMITED

JOSEFS LIMITED

JOSEFS LIMITED - Company Information

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JOSEFS LIMITED

Company Registration Number:
06666220 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 May 2016

End date: 31 October 2017

JOSEFS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

JOSEFS LIMITED

Balance sheet

As at 31 October 2017


Notes
18 months to 31 October 2017
2016


£
£
Fixed assets
Intangible assets: 3 15,988 25,888
Tangible assets: 4 36,909 25,166
Total fixed assets: 52,897 51,054
Current assets
Stocks: 600 600
Cash at bank and in hand: 471 612
Total current assets: 1,071 1,212
Creditors: amounts falling due within one year:   (36,736) (43,379)
Net current assets (liabilities): (35,665) (42,167)
Total assets less current liabilities: 17,232 8,887
Total net assets (liabilities): 17,232 8,887
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 7,232 (1,113)
Shareholders funds: 17,232 8,887

The notes form part of these financial statements

JOSEFS LIMITED

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2018
and signed on behalf of the board by:

Name: Mrs C Kent
Status: Director

The notes form part of these financial statements

JOSEFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSEFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Employees

18 months to 31 October 2017 2016
Average number of employees during the period 5 5

JOSEFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Intangible Assets

Total
Cost £
At 01 May 2016 66,000
At 31 October 2017 66,000
Amortisation
At 01 May 2016 40,112
Charge for year 9,900
At 31 October 2017 50,012
Net book value
At 31 October 2017 15,988
At 30 April 2016 25,888

JOSEFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

4. Tangible Assets

Total
Cost £
At 01 May 2016 51,220
Additions 20,593
At 31 October 2017 71,813
Depreciation
At 01 May 2016 26,054
Charge for year 8,850
At 31 October 2017 34,904
Net book value
At 31 October 2017 36,909
At 30 April 2016 25,166