Abbreviated Company Accounts - JOE'S LODGE LIMITED

Abbreviated Company Accounts - JOE'S LODGE LIMITED

JOE'S LODGE LIMITED - Company Information

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Registered Number 05512336

JOE'S LODGE LIMITED

Abbreviated Accounts

31 October 2014

JOE'S LODGE LIMITED Registered Number 05512336

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Fixed assets
Tangible assets 2 117,634 120,517
117,634 120,517
Current assets
Cash at bank and in hand 2,403 3,953
2,403 3,953
Creditors: amounts falling due within one year (17,135) (17,135)
Net current assets (liabilities) (14,732) (13,182)
Total assets less current liabilities 102,904 107,337
Creditors: amounts falling due after more than one year (169,129) (165,060)
Total net assets (liabilities) (66,225) (57,723)
Capital and reserves
Called up share capital 2 2
Profit and loss account (66,227) (57,725)
Shareholders' funds (66,225) (57,723)
  • 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.

Approved by the Board on 25 July 2015

And signed on their behalf by:
Chris Wainwright, Director
Alison Wainwright, Director

JOE'S LODGE LIMITED Registered Number 05512336

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents amounts invoiced during the period.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets
£
Cost
At 1 November 2013 145,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 145,870
Depreciation
At 1 November 2013 25,353
Charge for the year 2,883
On disposals -
At 31 October 2014 28,236
Net book values
At 31 October 2014 117,634
At 31 October 2013 120,517