Accounts filed on 31-10-2016
Accounts filed on 31-10-2016
trueJoe's Lodge Limited055123362016-10-31-74277-68400-74275-6839822-74275-6839816913016913094855100732-17013-14019177781773576537167653716111868114751111868114751Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Going Concern
The accounts have been prepared under the going concern basis. Should this basis not apply, fixed assets would need to be carried at their market value and described as current assets and all liabilities would become current.
Land & BuildingsStraight line0.0200EquipmentStraight line0.25001458701458703400231119288314587014587034002311192883Ordinary2122Ordinary1222Balance sheet Spare note 99 (user defined)GOING CONCERN
As described in Note 1, the accounts are prepared under the going concern basis. This basis is reliant upon the future financial support of the directors. The directors are willing and financially able to provide this support.2017-07-26Mr. C. J. F. Wainwrighttruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureJoe's Lodge Limited2015-11-012016-10-31Joe's Lodge Limited2014-11-012015-10-31Joe's Lodge Limited2014-10-31Joe's Lodge Limited2015-10-31Joe's Lodge Limited2015-10-31Joe's Lodge Limited2016-10-31 2017-07-26
