Jasimsaf Berkshire Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08313597 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 November 2012 to 30 November 2013

for

Jasimsaf Berkshire Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

A Pearson

D M Pearson

Registered office:

10th Floor, c/o K&B Accountancy Group

One Canada Square

London

E14 4JE

Registered number:

08313597 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Fixed assets

Tangible assets

2

1,387

Current assets

Debtors

13,406

Cash at bank

125

13,531

Creditors

Amounts falling due within one year

(13,089

)

Net current assets

442

Total assets less current liabilities

1,829

Capital and reserves

Called up share capital

3

100

Profit and loss account

1,729

Shareholders' funds

1,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 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 abbreviated accounts have been prepared 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 15 August 2014 and were signed on its behalf by:

D M Pearson - Director

A Pearson - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	Tangible fixed assets

Total

£

COST

Additions

1,850

At 30 November 2013

1,850

DEPRECIATION

Charge for period

463

At 30 November 2013

463

NET BOOK VALUE

At 30 November 2013

1,387

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

4.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 30 November 2013:

£

A Pearson

Balance outstanding at start of period

-

Amounts advanced

5,198

Amounts repaid

-

Balance outstanding at end of period

5,198

The overdrawn director's loan account balance was written off in full by way of dividend on 14 August 2014.