REGISTERED NUMBER:
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JULEX LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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REGISTERED NUMBER:
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JULEX LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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JULEX LIMITED (REGISTERED NUMBER: 01471438) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
JULEX LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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JULEX LIMITED (REGISTERED NUMBER: 01471438) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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JULEX LIMITED (REGISTERED NUMBER: 01471438) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover comprises rental income from the letting of the investment properties. |
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Tangible fixed assets |
Freehold and leasehold land and buildings are investment properties and are stated at cost, which is not in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007), which would |
require the properties to be stated at open market value. This would have resulted in any surplus or deficit on the |
revaluations being transferred to a revaluation reserve net of any deferred tax provision, unless a deficit on an |
individual property was expected to be permanent, when that deficit would be recognised in the profit and loss |
account. |
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The properties are not depreciated, which is not in accordance with the Companies Act. The amount which might |
have been included cannot be separately identified or quantified. |
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The properties are leased out under operating leases. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Operating leases |
Rents receivable from operating leases, where the benefits and risks of ownership remain substantially with the |
lessor, are credited to the profit and loss account as due. Lease premiums receivable are credited to the profit and |
loss account in full in the period they are received. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The amount owed to the directors at the balance sheet date was £55,464 (previous year £57,132). |