JACQUELINE PEACE LIMITED Accounts filed on 31-10-2014

JACQUELINE PEACE LIMITED Accounts filed on 31-10-2014


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JACQUELINE PEACE LIMITED




Company Registration Number:
05249706 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

JACQUELINE PEACE LIMITED

Company Information
for the Period Ended
31st October 2014




Director: J Peace
Company secretary: J Petersen
Registered office: 170 Lauderdale Mansions
Lauderdale Road
Maida Vale
London
W9 1NG
Company Registration Number: 05249706 (England and Wales)

JACQUELINE PEACE LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 981 0
Total fixed assets: 981 0
Current assets
Cash at bank and in hand: 36,483 -
Total current assets: 36,483 -
Creditors
Creditors: amounts falling due within one year 20,865 3,218
Net current assets (liabilities): 15,618 ( 3,218 )
Total assets less current liabilities: 16,599 ( 3,218 )
Total net assets (liabilities): 16,599 ( 3,218 )

The notes form part of these financial statements

JACQUELINE PEACE LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 16,499 ( 3,318 )
Total shareholders funds: 16,599 ( 3,218 )

For the year ending 31 October 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Peace
Status: Director

The notes form part of these financial statements

JACQUELINE PEACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting 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.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at a rate calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life - 30% on a reducing balance basis

JACQUELINE PEACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 0
    Additions: 1,402
    At 31st October 2014: 1,402
    Depreciation
    At 01st November 2013: 0
    Charge for year: 421
    At 31st October 2014: 421
    Net book value
    At 31st October 2014: 981
    At 31st October 2013: 0

JACQUELINE PEACE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100