Jumpfox Invites Limited - Limited company - abbreviated - 11.6
Jumpfox Invites Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2014 |
| FOR |
| JUMPFOX INVITES LIMITED |
| JUMPFOX INVITES LIMITED (REGISTERED NUMBER: 07426194) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 November 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| JUMPFOX INVITES LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 November 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| JUMPFOX INVITES LIMITED (REGISTERED NUMBER: 07426194) |
| ABBREVIATED BALANCE SHEET |
| 30 November 2014 |
| 30.11.14 | 30.11.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| JUMPFOX INVITES LIMITED (REGISTERED NUMBER: 07426194) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 November 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 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 December 2013 |
| Additions |
| At 30 November 2014 |
| DEPRECIATION |
| At 1 December 2013 |
| Charge for year |
| At 30 November 2014 |
| NET BOOK VALUE |
| At 30 November 2014 |
| At 30 November 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
| value: | £ | £ |
| A Ordinary shares | £1 |
| Allotted and issued: |
| Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
| value: | £ | £ |
| B Ordinary Shares | £1 |
| JUMPFOX INVITES LIMITED (REGISTERED NUMBER: 07426194) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 30 November 2014 |
| 3. | CALLED UP SHARE CAPITAL - continued |
| Jumpfox Invites Ltd has issued 100,000 B Ordinary Shares for £1 each on 24 September 2013 of which 2,000 |
| shares have been called up and 98,000 remains uncalled by the company. Jumpfox Invites Ltd has therefore |
| recognised 2,000 B Ordinary shares with a total value of £2,000 in the balance sheet for the year ended 30 |
| September 2013. The balance of 98,000 B Ordinary Shares remains uncalled and unpaid and has not been |
| recognised in the company's balance sheet for this accounting period. |