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JO SMALL LIMITED




Company Registration Number:
06531276 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JO SMALL LIMITED

Company Information
for the Period Ended
31st March 2010




Director: MISS JOANNA SMALL
Company secretary: MISS JOANNA SMALL
Registered office: 27 Round Hill
Holmfield
Halifax
HX2 9XJ
GBR
Company Registration Number: 06531276 (England and Wales)

JO SMALL LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 54,503 25,601
Total current assets: 54,503 25,601
Creditors
Creditors: amounts falling due within one year 6 15,845 8,871
Net current assets (liabilities): 38,658 16,730
Total assets less current liabilities: 38,658 16,730
Total net assets (liabilities): 38,658 16,730

The notes form part of these financial statements

JO SMALL LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 38,558 16,630
Total shareholders funds: 38,658 16,730

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MISS JOANNA SMALL
Status: Director

The notes form part of these financial statements

JO SMALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 9,625 4,421
    Accruals and deferred income: 495 395
    Other creditors: 5,725 4,055
    Total: 15,845 8,871

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100