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JUST MARKINGS LIMITED |
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Abbreviated Unaudited Accounts |
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For The Year Ended 31 December 2015 |
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JUST MARKINGS LIMITED |
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Abbreviated Unaudited Accounts |
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For The Year Ended 31 December 2015 |
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JUST MARKINGS LIMITED (REGISTERED NUMBER: 06781372) |
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Contents of the Abbreviated Accounts |
For The Year Ended 31 December 2015 |
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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 |
JUST MARKINGS LIMITED |
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Company Information |
For The Year Ended 31 December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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JUST MARKINGS LIMITED (REGISTERED NUMBER: 06781372) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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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 director acknowledges his 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 director on
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JUST MARKINGS LIMITED (REGISTERED NUMBER: 06781372) |
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Notes to the Abbreviated Accounts |
For The Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting. |
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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 represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for year |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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JUST MARKINGS LIMITED (REGISTERED NUMBER: 06781372) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 31 December 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Mr M Garside's loan was repaid during the year and there are no outstanding balances as at the year end date. |
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During the year the company voted and paid dividends to the director totalling £26,000 (2014: £27,000) |