Abbreviated Company Accounts - THE JASMINE ROOMS LIMITED

THE JASMINE ROOMS LIMITED - Company Information

07050947 THE JASMINE ROOMS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07050947 2013-11-01 2014-10-31 07050947 2014-10-31 07050947 2013-10-31 07050947 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07050947 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07050947

THE JASMINE ROOMS LIMITED

Abbreviated Accounts

31 October 2014

THE JASMINE ROOMS LIMITED Registered Number 07050947

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,945	3,163
		2,945	3,163
Current assets
Debtors		-	175
Cash at bank and in hand		357	2
		357	177
Creditors: amounts falling due within one year		(104,197)	(84,108)
Net current assets (liabilities)		(103,840)	(83,931)
Total assets less current liabilities		(100,895)	(80,768)
Total net assets (liabilities)		(100,895)	(80,768)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(100,897)	(80,770)
Shareholders' funds		(100,895)	(80,768)

For the year ending 31 October 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 30 June 2015

And signed on their behalf by:
Tracy Wadsworth, Director

THE JASMINE ROOMS LIMITED Registered Number 07050947

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	5,116
Additions	518
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	5,634
Depreciation
At 1 November 2013	1,953
Charge for the year	736
On disposals	-
At 31 October 2014	2,689
Net book values
At 31 October 2014	2,945
At 31 October 2013	3,163

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2