Abbreviated Company Accounts - JASARKAR LTD

Abbreviated Company Accounts - JASARKAR LTD

JASARKAR LTD - Company Information

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Registered Number SC360937

JASARKAR LTD

Abbreviated Accounts

30 June 2014

JASARKAR LTD Registered Number SC360937

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 9,876 11,522
Tangible assets 3 - 6,481
9,876 18,003
Current assets
Stocks 8,521 7,310
Debtors 2,510 3,051
Cash at bank and in hand 651 454
11,682 10,815
Creditors: amounts falling due within one year (45,561) (49,504)
Net current assets (liabilities) (33,879) (38,689)
Total assets less current liabilities (24,003) (20,686)
Total net assets (liabilities) (24,003) (20,686)
Capital and reserves
Called up share capital 100 100
Profit and loss account (24,103) (20,786)
Shareholders' funds (24,003) (20,686)
  • 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:
O Bhart, Director

JASARKAR LTD Registered Number SC360937

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.

2Intangible fixed assets
£
Cost
At 1 July 2013 16,460
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 16,460
Amortisation
At 1 July 2013 4,938
Charge for the year 1,646
On disposals -
At 30 June 2014 6,584
Net book values
At 30 June 2014 9,876
At 30 June 2013 11,522
3Tangible fixed assets
£
Cost
At 1 July 2013 25,924
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 25,924
Depreciation
At 1 July 2013 19,443
Charge for the year 6,481
On disposals -
At 30 June 2014 25,924
Net book values
At 30 June 2014 0
At 30 June 2013 6,481