Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
JT Holistics & Health Limited
Contents
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JT Holistics & Health Limited
(Registration number: 08297493)
Abbreviated Balance Sheet at 30 November 2014
Note |
30 November 2014
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30 November 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
JT Holistics & Health Limited
(Registration number: 08297493)
Abbreviated Balance Sheet at 30 November 2014
......... continued
Approved by the director on
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Mrs Jayne Turton
Director
2
JT Holistics & Health Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Deferred tax
Financial instruments
JT Holistics & Health Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
1,088 |
1,088 |
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At 30 November 2014 |
1,088 |
1,088 |
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Depreciation |
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At 1 December 2013 |
272 |
272 |
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Charge for the year |
272 |
272 |
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At 30 November 2014 |
544 |
544 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
30 November 2014 |
30 November 2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
Year ended 30 November 2014 |
Year ended 30 November 2014 |
19 November 2012 to 30 November 2013 |
19 November 2012 to 30 November 2013 |
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Mrs Jayne Turton |
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3,859 |
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