2015-06-01 true false 2016-05-312016-05-312016-05-31 06494686 2016-05-31 06494686 2015-06-01 2016-05-31 06494686 2015-05-31 06494686 d:OrdinaryShareClass1 2016-05-31 06494686 d:OrdinaryShareClass1 2015-05-31 06494686 d:OrdinaryShareClass1 2015-06-01 2016-05-31 06494686 d:Director1 2015-06-01 2016-05-31 06494686 d:Director2 2015-06-01 2016-05-31 06494686 d:RegisteredOffice 2015-06-01 2016-05-31 iso4217:GBP xbrli:shares

Registered number: 06494686









FAIR JUICE LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016
 
FAIR JUICE LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
R Collins 
D Berryman (appointed 1 June 2015)




REGISTERED NUMBER
06494686



REGISTERED OFFICE
Orchard Estate
Landpark Lane

Kensworth

Dunstable

Bedfordshire

LU6 2PP




 
FAIR JUICE LIMITED
 

CONTENTS


Page

 
 
Directors' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
2
Notes to the financial statements
 
 
3 - 4
 
FAIR JUICE LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2016

 
The Directors present their report and the unaudited financial statements for the year ended 31 May 2016.
 
 
DIRECTORS
 
 
The Directors who served during the year were:
 
 
R Collins 
D Berryman (appointed 1 June 2015)
 
This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
 
This report was approved by the board and signed on its behalf.
 
 



R Collins
Director

Date: 27 February 2017
Page 1
 
FAIR JUICE LIMITED
REGISTERED NUMBER: 06494686
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2016


The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


BALANCE SHEET
AS AT 31 MAY 2016




2016

2015
Note
£
£
£
£






 
CREDITORS:  amounts falling due within one year
2
(63,588)
(63,588)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (63,588)

 (63,588)
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
4
(63,688)
(63,688)
 
SHAREHOLDERS' DEFICIT
 
5

 (63,588)

 (63,588)


The financial statements have been prepared in accordance with the special provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 May 2016 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Collins
Director

Date: 27 February 2017

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
FAIR JUICE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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).


2. CREDITORS:
Amounts falling due within one year

        2016
        2015
        £

        £

Amounts owed to group undertakings
 63,588
 63,588

 

3. SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares shares of £1 each
 100
 100


4. RESERVES

Profit and loss account
£


At 1 June 2015 and 31 May 2016

 (63,688)



The Company has not traded, made profits or losses nor incurred any liabilities during the period ended 31 May 2016.

5. RECONCILIATION OF MOVEMENT IN SHAREHOLDERS' DEFICIT

        2016
        2015

        £

        £


Shareholders' deficit at 1 June 2015 and 31 May 2016

 (63,588)
 (63,588)



 
Page 3
 
FAIR JUICE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016

6. POST BALANCE SHEET EVENTS

After the balance sheet date, the group of companies as headed by David Berryman Holdings Limited split forming two new groups of companies under a capital reduction demerger. 
The group is now headed by David Berryman Holdings Limited, a new ultimate parent company which has taken the name of the previous immediate parent company. The immediate parent company is now David Berryman Limited, which under the previous group structure was a fellow subsidiary.
 

7. ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

In both the current and comparative year, the ultimate parent company is David Berryman Holdings Limited, a company incorporated in England and Wales.
There is no ultimate controlling party in both the current and comparative year.

Page 4

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