Jamanna Ltd - Limited company - abbreviated - 11.6

Jamanna Ltd - Limited company - abbreviated - 11.6

JAMANNA LTD - Company Information

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SC392115 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3921152014-01-31SC3921152015-01-31SC3921152014-02-012015-01-31SC3921152013-01-31SC3921152013-02-012014-01-31SC3921152014-01-31SC392115ns12:Scotland2014-02-012015-01-31SC392115ns14:PoundSterling2014-02-012015-01-31SC392115ns7:Director12014-02-012015-01-31SC392115ns7:OrdinaryShareClass12014-02-012015-01-31SC392115ns7:CompanySecretary2014-02-012015-01-31SC392115ns7:RegisteredOffice2014-02-012015-01-31SC392115ns7:EntityAccountantsOrAuditors2014-02-012015-01-31SC392115ns7:OrdinaryShareClass12015-01-31SC392115ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: SC392115 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

JAMANNA LTD

JAMANNA LTD (REGISTERED NUMBER: SC392115)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JAMANNA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: A Ralphs





SECRETARY: Mrs L M Ralphs





REGISTERED OFFICE: St Meddens
Cothal
Fintray
Aberdeenshire
AB21 0HU





REGISTERED NUMBER: SC392115 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
58 Queens Road
Aberdeen
Grampian
AB15 4YE
Page 1
JAMANNA LTD (REGISTERED NUMBER: SC392115)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £   
CURRENT ASSETS
Debtors 15,743 16,660
Cash at bank 207,631 140,457
223,374 157,117
CREDITORS
Amounts falling due within one year 25,779 28,304
NET CURRENT ASSETS 197,595 128,813
TOTAL ASSETS LESS CURRENT
LIABILITIES
197,595
128,813

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account 197,395 128,613
SHAREHOLDERS' FUNDS 197,595 128,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 March 2015 and were signed by:





A Ralphs - Director


The notes form part of these abbreviated accounts

Page 2
JAMANNA LTD (REGISTERED NUMBER: SC392115)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
200 Ordinary 1.00 200 200

Page 3