Accounts filed on 30-06-2015


Registered number: 7656802






Joanna Copestake Associates Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2015
























Prepared By:
MacDougall & Co
Chartered Tax Advisers
3A Canberra House
London Road
St Albans
Herts
AL1 1LE


Joanna Copestake Associates Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 7656802


Registered Number: 7656802

BALANCE SHEET AT 30/06/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	3,419		4,282
Cash at bank and in hand		86,564		33,987
		89,983		38,269
CREDITORS: Amounts falling due within one year		20,540		9,499
NET CURRENT ASSETS			69,443		28,770
TOTAL ASSETS LESS CURRENT LIABILITIES			69,443		28,770

CAPITAL AND RESERVES

Called up share capital	3		100		100
Profit and loss account			69,343		28,670
SHAREHOLDERS' FUNDS			69,443		28,770

For the year ending 30/06/2015 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 05/10/2015 and signed on their behalf by




Joanna Louise Copestake
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	3,419	4,282
	3,419	4,282




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




4. TRANSACTIONS WITH DIRECTORS
Dividends shown were paid to a director, Mrs Joanna Copestake. So too was 'Use of Residence'.




5. CONTROLLING PARTY
By virtue of her holding 100% of the issued share capital, the company is controlled by Mrs Joanna Copestake.