Abbreviated Company Accounts - JOSHMOOR LTD.

07818202 JOSHMOOR LTD. 2013-10-31 false 2012-11-01 2013-10-31 true 07818202 2012-11-01 2013-10-31 07818202 2013-10-31 07818202 2012-10-31 07818202 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07818202 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 iso4217:GBP shares

Registered Number 07818202

JOSHMOOR LTD.

Abbreviated Accounts

31 October 2013

JOSHMOOR LTD. Registered Number 07818202

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Creditors: amounts falling due within one year	(2,389)	(1,314)
Net current assets (liabilities)	(2,389)	(1,314)
Total assets less current liabilities	(2,389)	(1,314)
Total net assets (liabilities)	(2,389)	(1,314)
Capital and reserves
Called up share capital	1	1
Other reserves	(1,315)	-
Profit and loss account	(1,075)	(1,315)
Shareholders' funds	(2,389)	(1,314)

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 24 July 2014

And signed on their behalf by:
Kenneth Haynes, Director

JOSHMOOR LTD. Registered Number 07818202

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.

2Transactions with directors

Name of director receiving advance or credit:	Kenneth Haynes
Description of the transaction:	Cash introduced
Balance at 1 November 2012:	£ 0
Advances or credits made:	£ 1,314
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 1,314

The director introduced £1314 into the company in payment of its creditor brought forward from 2012