REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017 |
FOR |
JUICE FACTORY LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 by: |
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 |
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 |
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 |
Plant and machinery etc | - |
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 |
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 |
DEPRECIATION |
At 1 May 2016 |
Charge for year |
At 30 April 2017 |
NET BOOK VALUE |
At 30 April 2017 |
At 30 April 2016 |
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. |