REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30th April 2016 |
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for |
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JCA ASPIRE LTD |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30th April 2016 |
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for |
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JCA ASPIRE LTD |
JCA ASPIRE LTD (REGISTERED NUMBER: 07836336) |
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Contents of the Abbreviated Accounts |
for the year ended 30th April 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 |
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JCA ASPIRE LTD |
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Company Information |
for the year ended 30th April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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BANKERS: |
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JCA ASPIRE LTD (REGISTERED NUMBER: 07836336) |
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Abbreviated Balance Sheet |
30th April 2016 |
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30/4/16 | 30/4/15 |
Notes | £ | £ |
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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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
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JCA ASPIRE LTD (REGISTERED NUMBER: 07836336) |
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Notes to the Abbreviated Accounts |
for the year ended 30th April 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 represents net invoiced sales of services, excluding value added tax. |
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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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Investment properties |
In accordance with SSAP 19, (i) investment properties are revalued annually and the aggregate surplus or deficit is |
transferred to a revaluation reserve, and (ii) no depreciation or amortisation is provided in respect of freehold investment |
properties and leasehold properties with over 20 years to run. |
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The requirement of the Companies Act 1985 is to depreciate all properties, but that requirement conflicts with the generally |
accepted accounting principle set out in SSAP 19. The director considers that this accounting policy results in the accounts |
giving a true and fair view. |
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Depreciation is only one of the many factors reflected in the annual valuation and the amount which might otherwise have |
been shown cannot be separately identified or quantified. In the event of a permanent diminution in value, the shortfall |
against original cost would be provided for in the profit and loss account. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/4/16 | 30/4/15 |
value: | £ | £ |
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Ordinary | £0.01 |
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