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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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JULY GROUP LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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JULY GROUP LIMITED |
JULY GROUP LIMITED (REGISTERED NUMBER: 06993056) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
JULY GROUP LIMITED |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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JULY GROUP LIMITED (REGISTERED NUMBER: 06993056) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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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 | 3 |
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Capital redemption reserve |
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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. |
JULY GROUP LIMITED (REGISTERED NUMBER: 06993056) |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved and authorised for issue by the Board of Directors
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JULY GROUP LIMITED (REGISTERED NUMBER: 06993056) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 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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Preparation of consolidated financial statements |
The financial statements contain information about July Group Limited as an |
individual company and do not contain consolidated financial information as the |
parent of a group. The company has taken the option under Section 398 of the |
Companies Act 2006 not to prepare consolidated financial statements. |
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Investments |
Investments held as fixed assets are shown at cost less provision for impairment |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other than |
loans |
£ |
COST |
At 1st April 2015 | 2,015,000 |
Disposals | (1,646,566 | ) |
At 31st March 2016 | 368,434 |
NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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The company's investments at the Balance Sheet date in the share capital of |
companies include the following: |
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Nature of business: |
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Class of shares: | holding |
Ordinary A | 100.00 |
Ordinary C | 100.00 |
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£ | £ |
Aggregate capital and reserves | - | (1,310,146 | ) |
Loss for the year | - | (54,384 | ) |
JULY GROUP LIMITED (REGISTERED NUMBER: 06993056) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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2. | FIXED ASSET INVESTMENTS - continued |
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Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £0.01 |
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'C' Ordinary | £0.01 |
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5,568 | 5,568 |