Abbreviated Company Accounts - JUICE PUBLISHING LIMITED

Abbreviated Company Accounts - JUICE PUBLISHING LIMITED

JUICE PUBLISHING LIMITED - Company Information

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Registered Number 09120234

JUICE PUBLISHING LIMITED

Abbreviated Accounts

31 July 2016

JUICE PUBLISHING LIMITED Registered Number 09120234

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 632 -
632 -
Current assets
Debtors 2,535 756
Cash at bank and in hand 101 39
2,636 795
Creditors: amounts falling due within one year (1,337) (350)
Net current assets (liabilities) 1,299 445
Total assets less current liabilities 1,931 445
Total net assets (liabilities) 1,931 445
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 931 (555)
Shareholders' funds 1,931 445
  • For the year ending 31 July 2016 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 28 April 2017

And signed on their behalf by:
Mr A Eagle, Director

JUICE PUBLISHING LIMITED Registered Number 09120234

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2015 -
Additions 790
Disposals -
Revaluations -
Transfers -
At 31 July 2016 790
Depreciation
At 1 August 2015 -
Charge for the year 158
On disposals -
At 31 July 2016 158
Net book values
At 31 July 2016 632
At 31 July 2015 -