Just Emergency Ltd - Filleted accounts

Just Emergency Ltd - Filleted accounts


Just Emergency Ltd
Registered number: 08359950
Balance Sheet
as at 31 January 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 410 512
Current assets
Cash at bank and in hand 30,420 18,066
Creditors: amounts falling due within one year 3 (19,331) (9,304)
Net current assets 11,089 8,762
Total assets less current liabilities 11,499 9,274
Provisions for liabilities (1) (1)
Net assets 11,498 9,273
Capital and reserves
Profit and loss account 11,498 9,273
Shareholder's funds 11,498 9,273
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sushant Tiwari
Director
Approved by the board on 29 March 2017
Just Emergency Ltd
Notes to the Accounts
for the year ended 31 January 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2016 1,000
At 31 January 2017 1,000
Depreciation
At 1 February 2016 488
Charge for the year 102
At 31 January 2017 590
Net book value
At 31 January 2017 410
At 31 January 2016 512
3 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 1,513 1,513
Corporation tax 3,082 2,218
Other creditors 14,736 5,573
19,331 9,304
4 Other information
Just Emergency Ltd is a private company limited by shares and incorporated in England. Its registered office is:
88 , Foxwell Drive
Headington
Oxford
OX3 9QF
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