JASSOC LIMITED Accounts filed on 31-12-2013

JASSOC LIMITED Accounts filed on 31-12-2013

JASSOC LIMITED - Company Information

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JASSOC LIMITED




Company Registration Number:
04389604 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

JASSOC LIMITED

Company Information
for the Period Ended 31st December 2013




Director: A S Johnstone
Registered office: 102 Runswick Road
Brislington
Bristol
BS4 3HZ
Company Registration Number: 04389604 (England and Wales)

JASSOC LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 9,208 10,229
Total fixed assets: 9,208 10,229
Current assets
Stocks: 0 0
Debtors: 14,004 325
Cash at bank and in hand: 24,298 24,957
Total current assets: 38,302 25,282
Creditors
Creditors: amounts falling due within one year 17,059 16,659
Net current assets (liabilities): 21,243 8,623
Total assets less current liabilities: 30,451 18,852
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 2,808 1,638
Total net assets (liabilities): 27,643 17,214

The notes form part of these financial statements

JASSOC LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 27,641 17,212
Total shareholders funds: 27,643 17,214

For the year ending 31 December 2013 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 28 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A S Johnstone
Status: Director

The notes form part of these financial statements

JASSOC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accrual

    Tangible fixed assets depreciation policy

    10 yr life assumed

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    purchase price

JASSOC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 10,229
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st December 2013: 10,229
    Depreciation
    Charge for year: 1,021
    On disposals: 0
    Other adjustments 0
    At 31st December 2013: 1,021
    Net book value
    At 31st December 2013: 9,208
    At 31st December 2012: 10,229

JASSOC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 2.00
    2.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 2.00
    2.00
    		2
    Total share capital: 2