Abbreviated Company Accounts - JAT DESIGN LTD

06774338 JAT DESIGN LTD 2014-06-30 false 2013-01-01 2014-06-30 true 06774338 2013-01-01 2014-06-30 06774338 2014-06-30 06774338 2012-12-31 06774338 uk-gaap-cd-bus:Director1 2013-01-01 2014-06-30 06774338 uk-gaap-cd-bus:Director2 2013-01-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06774338

JAT DESIGN LTD

Abbreviated Accounts

30 June 2014

JAT DESIGN LTD Registered Number 06774338

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	31/12/2012
		£	£
Fixed assets
Tangible assets	2	45	179
		45	179
Current assets
Debtors		3,679	454
Cash at bank and in hand		2,385	6,435
		6,064	6,889
Creditors: amounts falling due within one year		(30,251)	(6,835)
Net current assets (liabilities)		(24,187)	54
Total assets less current liabilities		(24,142)	233
Total net assets (liabilities)		(24,142)	233
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(24,143)	232
Shareholders' funds		(24,142)	233

For the year ending 30 June 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 March 2015

And signed on their behalf by:
A Thompson, Director

JAT DESIGN LTD Registered Number 06774338

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the invoiced value of sales excluding value added tax and arises solely from activities within the United Kingdom.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	572
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	572
Depreciation
At 1 January 2013	393
Charge for the year	134
On disposals	-
At 30 June 2014	527
Net book values
At 30 June 2014	45
At 31 December 2012	179

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2014 £	31/12/2012 £
1 Ordinary shares of £1 each	1	1