Juice Factory Limited - Accounts to registrar (filleted) - small 17.3

Juice Factory Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Productionv17.3.1.10605770893Board of Directors1.5.1630.4.1730.4.17falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057708932016-04-30057708932017-04-30057708932016-05-012017-04-30057708932015-04-30057708932015-05-012016-04-30057708932016-04-3005770893ns15:EnglandWales2016-05-012017-04-3005770893ns14:PoundSterling2016-05-012017-04-3005770893ns10:Director12016-05-012017-04-3005770893ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3005770893ns10:SmallEntities2016-05-012017-04-3005770893ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3005770893ns10:SmallCompaniesRegimeForDirectorsReport2016-05-012017-04-3005770893ns10:SmallCompaniesRegimeForAccounts2016-05-012017-04-3005770893ns10:AbridgedAccounts2016-05-012017-04-3005770893ns10:Director22016-05-012017-04-3005770893ns10:CompanySecretary12016-05-012017-04-3005770893ns10:RegisteredOffice2016-05-012017-04-3005770893ns5:CurrentFinancialInstruments2017-04-3005770893ns5:CurrentFinancialInstruments2016-04-3005770893ns5:ShareCapital2017-04-3005770893ns5:ShareCapital2016-04-3005770893ns5:RetainedEarningsAccumulatedLosses2017-04-3005770893ns5:RetainedEarningsAccumulatedLosses2016-04-3005770893ns5:PlantMachinery2016-05-012017-04-30


REGISTERED NUMBER: 05770893(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

JUICE FACTORY LIMITED

JUICE FACTORY LIMITED (REGISTERED NUMBER: 05770893)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JUICE FACTORY LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2017







DIRECTORS: S J Williams
Mrs A M Williams





SECRETARY: Mrs A M Williams





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 05770893(England and Wales)





ACCOUNTANTS: Knight & Company
Chartered Certified Accountants
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

JUICE FACTORY LIMITED (REGISTERED NUMBER: 05770893)

ABRIDGED BALANCE SHEET
30 APRIL 2017

30/4/17 30/4/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194 256

CURRENT ASSETS
Debtors 12,816 12,908
Cash at bank 495 2,713
13,311 15,621
CREDITORS
Amounts falling due within one year 13,450 15,415
NET CURRENT (LIABILITIES)/ASSETS (139 ) 206
TOTAL ASSETS LESS CURRENT
LIABILITIES

55

462

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53 460
SHAREHOLDERS' FUNDS 55 462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 December 2017and were signed on its behalf
by:




S J Williams- Director


JUICE FACTORY LIMITED (REGISTERED NUMBER: 05770893)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2017

1. STATUTORY INFORMATION

Juice Factory Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Transition to financial reporting standard 102
These financial statements are the first annual financial statements of the company prepared in
accordance with Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" (FRS102). The first date at which
this was applied was 01 May 2015. There is no effect on the accounting policies and the opening equity and
profit for the prior year.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2.

JUICE FACTORY LIMITED (REGISTERED NUMBER: 05770893)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2016
and 30 April 2017 4,447
DEPRECIATION
At 1 May 2016 4,191
Charge for year 62
At 30 April 2017 4,253
NET BOOK VALUE
At 30 April 2017 194
At 30 April 2016 256

5. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £642 (2016 - £2,685) owed to the company by the director Mr S J
Williams.