Jactin House Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08836665 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 January 2014 to 31 March 2015

for

Jactin House Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Ezair

SECRETARY:

REGISTERED OFFICE:

Flint Glass Wharf

35 Radium Street

Ancoats Urban Village

Manchester

M4 6AD

REGISTERED NUMBER:

08836665 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

Investment property

2

1,339,314

CURRENT ASSETS

Debtors

507,045

Cash at bank and in hand

15,351

522,396

CREDITORS

Amounts falling due within one year

3

1,864,150

NET CURRENT LIABILITIES

(1,341,754

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,440

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(2,540

)

SHAREHOLDERS' FUNDS

(2,440

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 October 2015 and were signed by:

N J Ezair - 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).

Investment property

Investment properties are held at the most recent valuation and are not depreciated. Any aggregate surplus or

deficit arising from changes in market value are transferred to a revaluation reserve.

The directors consider that this accounting policy which represents a departure from the statutory accounting

rules, is necessary to provide a true and fair view as required under Financial Reporting Standard for Smaller

Entities (effective April 2008).

Deferred tax

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

sheet date.

Going concern

The company's financial statements for the period ended 31 March 2015 have been prepared on a going concern

basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

1,339,314

At 31 March 2015

1,339,314

NET BOOK VALUE

At 31 March 2015

1,339,314

3.

CREDITORS

Creditors include an amount of £ 1,100,000 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100