Joanne Angus Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10280867 (England and Wales)

Unaudited Financial Statements

for the Period 15 July 2016 to 31 July 2017

for

Joanne Angus Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Angus

REGISTERED OFFICE:

115 Chester Road

Sunderland

Tyne and Wear

SR4 7HG

REGISTERED NUMBER:

10280867 (England and Wales)

ACCOUNTANTS:

Michael Adamson & Co

Chartered Certified Acc'ts

115 Chester Road

Sunderland

SR4 7HG

FIXED ASSETS

Property, plant and equipment

4

1,192

CURRENT ASSETS

Debtors

2,180

Cash at bank

2,361

4,541

CREDITORS

Amounts falling due within one year

5,577

NET CURRENT LIABILITIES

(1,036

)

TOTAL ASSETS LESS CURRENT LIABILITIES

156

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

56

SHAREHOLDERS' FUNDS

156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 period ended 31 July 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 director on 9 March 2018 and were signed by:

Mrs J Angus - Director

1.	STATUTORY INFORMATION

Joanne Angus 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.

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

Revenue 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

-

25% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

Additions

1,515

At 31 July 2017

1,515

DEPRECIATION

Charge for period

323

At 31 July 2017

323

NET BOOK VALUE

At 31 July 2017

1,192

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended

31 July 2017:

£

Mrs J Angus

Balance outstanding at start of period

-

Amounts advanced

3,758

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

3,758

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Angus.