Abbreviated Company Accounts - JULIE LINES ASSOCIATES LIMITED

JULIE LINES ASSOCIATES LIMITED - Company Information

05215109 JULIE LINES ASSOCIATES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05215109 2013-10-01 2014-09-30 05215109 2014-09-30 05215109 2013-09-30 05215109 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05215109 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05215109

JULIE LINES ASSOCIATES LIMITED

Abbreviated Accounts

30 September 2014

JULIE LINES ASSOCIATES LIMITED Registered Number 05215109

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,160	2,315
		1,160	2,315
Current assets
Cash at bank and in hand		372	740
		372	740
Creditors: amounts falling due within one year		(2,358)	(11,836)
Net current assets (liabilities)		(1,986)	(11,096)
Total assets less current liabilities		(826)	(8,781)
Total net assets (liabilities)		(826)	(8,781)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(1,826)	(9,781)
Shareholders' funds		(826)	(8,781)

For the year ending 30 September 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.

Approved by the Board on 23 June 2015

And signed on their behalf by:
Julie Lines, Director

JULIE LINES ASSOCIATES LIMITED Registered Number 05215109

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Turnover policy
Turnover comprises training fees receivable less value added tax.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost less estimated residual value
of fixed assets on a straight line basis over their estimated useful lives.

Other accounting policies
Deferred tax is provided in respect of the tax effect of all timing differences,
to the extent that it is possible that a liability or asset will crystallise in the
foreseeable future, at the rates of tax expected to apply when the timing
differences reverse.

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	5,773
Depreciation
At 1 October 2013	3,458
Charge for the year	1,155
On disposals	-
At 30 September 2014	4,613
Net book values
At 30 September 2014	1,160
At 30 September 2013	2,315

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000