Jambo Supplies Limited - Limited company accounts - abridged 11.6

Jambo Supplies Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: 02412141


















Jambo Supplies Limited

Unaudited Financial Statements

for the Year Ended 31 August 2014






Jambo Supplies Limited (Registered number: 02412141)

Contents of the Financial Statements
for the Year Ended 31 August 2014










Page

Company Information 1

Balance Sheet 2


Jambo Supplies Limited

Company Information
for the Year Ended 31 August 2014







DIRECTORS: Mr M L Shah
Mrs B M Shah





SECRETARY: Mrs B M Shah





REGISTERED OFFICE: Unit 15
Silicon Business Centre
28 Wadsworth Road
Perivale
Middlesex
UB6 7JD





REGISTERED NUMBER: 02412141

Jambo Supplies Limited (Registered number: 02412141)

Balance Sheet
31 August 2014

2014 2013
£    £   
FIXED ASSETS 3,879 4,889


CURRENT ASSETS 409,393 422,436

CREDITORS
Amounts falling due within one year (170,629 ) (201,376 )
NET CURRENT ASSETS 238,764 221,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,643

225,949

CAPITAL AND RESERVES 242,643 225,949

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the Company paid rent of £5,000 to the directors as they have interest in the Freehold premises occupied by
the Company.

At the Balance Sheet date £2084 was owed to the directors which is included under Other Creditors due within a year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 25 May 2015 and were signed on its behalf by:





Mr M L Shah - Director