Jukedeck Limited
|
Registered number: |
07953149
|
Abbreviated Balance Sheet |
as at 28 February 2015
|
|
|
|
|
|
|
|
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
6,431 |
|
|
- |
Tangible assets |
3 |
|
|
3,426 |
|
|
- |
|
|
|
|
9,857 |
|
|
- |
|
Current assets |
Debtors |
|
|
1,411 |
|
|
330 |
Cash at bank and in hand |
|
|
340,872 |
|
|
20,588 |
|
|
|
342,283 |
|
|
20,918 |
|
Creditors: amounts falling due within one year |
|
|
(28,821) |
|
|
(3,243) |
|
Net current assets |
|
|
|
313,462 |
|
|
17,675 |
|
Net assets |
|
|
|
323,319 |
|
|
17,675 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
16 |
|
|
12 |
Share premium |
|
|
|
610,840 |
|
|
123,798 |
Profit and loss account |
|
|
|
(287,537) |
|
|
(106,135) |
|
Shareholders' funds |
|
|
|
323,319 |
|
|
17,675 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
P J Stobbs |
Director |
Approved by the board on 30 November 2015
|
|
Jukedeck Limited
|
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015
|
|
|
|
|
|
|
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
The company has not generated revenue in the year.
|
|
|
Intangible fixed assets |
|
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life. Where the directors consider that there has been a permanent impairment in value the asset is written off to its realisable value in the year of impairment. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33.33% straight line
|
|
|
Operating lease |
|
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the lease term. |
|
|
Going concern |
|
The financial statements have been prepared on the going concern basis. The directors have a reasonable expectation that improving trading together with cash balances held will enable the company to continue operating for the foreseable future. On this basis, the directors are therefore of the opinion that they should adopt the going concern basis in preparing the annual financial statements. |
|
|
2 |
Intangible fixed assets |
£ |
|
Trademark and patents: |
|
Cost |
|
Additions |
7,695 |
|
At 28 February 2015 |
7,695 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the year |
1,264 |
|
At 28 February 2015 |
1,264 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
6,431 |
|
|
|
|
|
|
|
|
Trademark and patents are being written off in equal annual instalments over its estimated economic life of 5 years. |
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
3,979 |
|
At 28 February 2015 |
3,979 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
553 |
|
At 28 February 2015 |
553 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
3,426 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£0.0001 each |
|
156,300 |
|
16 |
|
12 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£0.0001 each |
|
31,300 |
|
4 |
|
|
|
|
|
|
|
|
On 2 July 2014 the company's share capital of 1,250 Ordinary shares of £0.01 each was sub-divided into 125,000 Ordinary shares of £0.0001 each. On 2 July 2014 the company issued 31,300 Ordinary shares of total aggregate nominal value of £3.13 for a total consideration of £499,999. |