Registration number:
for the Year Ended
Julian Wilcox Ltd.
Contents
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Julian Wilcox Ltd. - Registration number: 07749087
at 31 August 2014
Note |
31 August 2014 |
31 August 2013 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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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/(liabilities) |
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Net assets/(liabilities) |
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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/(deficit) |
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Approved by the director on
.........................................
Mr Julian Wilcox
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Julian Wilcox Ltd.
Notes to the Abbreviated Accounts for the Year Ended 31 August 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:
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Computer equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2013 |
1,000 |
1,000 |
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At 31 August 2014 |
1,000 |
1,000 |
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Depreciation |
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At 1 September 2013 |
438 |
438 |
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Charge for the year |
141 |
141 |
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At 31 August 2014 |
579 |
579 |
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Net book value |
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At 31 August 2014 |
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At 31 August 2013 |
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Julian Wilcox Ltd.
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
31 August 2014 |
31 August 2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by the director who owns 100% of the called up share capital.