Abbreviated Company Accounts - JANNIX LIMITED

08446438 JANNIX LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08446438 2014-04-01 2015-03-31 08446438 2015-03-31 08446438 2014-03-31 08446438 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08446438 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08446438

JANNIX LIMITED

Abbreviated Accounts

31 March 2015

JANNIX LIMITED Registered Number 08446438

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	5,340	-
Cash at bank and in hand		49	11,568
		5,389	11,568
Creditors: amounts falling due within one year	3	(12,023)	(11,441)
Net current assets (liabilities)		(6,634)	127
Total assets less current liabilities		(6,634)	127
Total net assets (liabilities)		(6,634)	127
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(6,734)	27
Shareholders' funds		(6,634)	127

For the year ending 31 March 2015 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 27 August 2015

And signed on their behalf by:
Mr N Mehta, Director

JANNIX LIMITED Registered Number 08446438

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Fees receivable represents the total invoice value of professional charges made for the services rendered during the year and derives from the provision of goods falling within the company's ordinary activites

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees's service lives on the basis of a constant percentage.

Going concern
The financial statement have been prepared on a going concern basis on the assumption that the director will continue to financially support the company.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,340	0

3Creditors

	2015 £	2014 £
Secured Debts	12,023	11,441

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100