JOANNA 25 UK LIMITED Accounts filed on 31-12-2014

JOANNA 25 UK LIMITED Accounts filed on 31-12-2014


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JOANNA 25 UK LIMITED




Company Registration Number:
08329722 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

JOANNA 25 UK LIMITED

Company Information
for the Period Ended
31st December 2014




Director: IVO PETROV
Registered office: 76 Stanford Road
London
SW16 4QA
Company Registration Number: 08329722 (England and Wales)

JOANNA 25 UK LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Current assets
Debtors: 6,625 11,502
Cash at bank and in hand: 802 204
Total current assets: 7,427 11,706
Creditors
Creditors: amounts falling due within one year 1,485 2,341
Net current assets (liabilities): 5,942 9,365
Total assets less current liabilities: 5,942 9,365
Total net assets (liabilities): 5,942 9,365

The notes form part of these financial statements

JOANNA 25 UK LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 5,941 9,364
Total shareholders funds: 5,942 9,365

For the year ending 31 December 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 19 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: IVO PETROV
Status: Director

The notes form part of these financial statements

JOANNA 25 UK LIMITED

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

  • 1. Accounting policies

    Other accounting policies

    NO

JOANNA 25 UK LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1