Abbreviated Company Accounts - JANAS LIMITED

Abbreviated Company Accounts - JANAS LIMITED

JANAS LIMITED - Company Information

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Registered Number 02811464

JANAS LIMITED

Abbreviated Accounts

30 April 2014

JANAS LIMITED Registered Number 02811464

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 533 533
Investments 3 6,000 6,000
6,533 6,533
Current assets
Debtors 4 907 1,574
Cash at bank and in hand 28,997 1,027
29,904 2,601
Creditors: amounts falling due within one year (7,646) (1,673)
Net current assets (liabilities) 22,258 928
Total assets less current liabilities 28,791 7,461
Total net assets (liabilities) 28,791 7,461
Capital and reserves
Called up share capital 3 3
Profit and loss account 28,788 7,458
Shareholders' funds 28,791 7,461
  • For the year ending 30 April 2014 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.

Approved by the Board on 31 July 2014

And signed on their behalf by:
Dorite Anderson, Director

JANAS LIMITED Registered Number 02811464

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 536
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 536
Depreciation
At 1 May 2013 3
Charge for the year -
On disposals -
At 30 April 2014 3
Net book values
At 30 April 2014 533
At 30 April 2013 533

3Fixed assets Investments
Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into as either a financial asset, financial liability or equity
instrument. An equity instrument is any contract that evidences a residual interest in the assets of
the entity after deducting all of its financial liabilities.

4Debtors

Arrears due to the company, to be collected by ground rent.