JALAMB.COM LTD Accounts filed on 31-01-2015
JALAMB.COM LTD Accounts filed on 31-01-2015
JALAMB.COM LTD
Company Registration Number:
04642324 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2014
End date: 31st January 2015
SUBMITTED
JALAMB.COM LTD
Company Information
for the Period Ended
31st January 2015
Director: |
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Company secretary: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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JALAMB.COM LTD
Abbreviated Balance sheet
As at 31st January 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
JALAMB.COM LTD
Abbreviated Balance sheet
As at 31st January 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: James A Lamb
Status: Director
The notes form part of these financial statements
JALAMB.COM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% reducing balance
JALAMB.COM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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5. Tangible assets
Total Cost £ At 01st February 2014: 5,400 At 31st January 2015: 5,400 Depreciation At 01st February 2014: 4,722 Charge for year: 170 At 31st January 2015: 4,892 Net book value At 31st January 2015: 508 At 31st January 2014: 678
JALAMB.COM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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6. Debtors
2015
£2014
£Trade debtors: 103 103 Other debtors: 9 9 Total: 112 112
JALAMB.COM LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: - 137 Other creditors: 19,335 12,360 Total: 19,335 12,497