Jetons Investments Ltd - Limited company - abbreviated - 11.9
Jetons Investments Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| for |
| Jetons Investments Ltd |
| Jetons Investments Ltd (Registered number: 07518317) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Jetons Investments Ltd |
| Company Information |
| for the Year Ended 31 December 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Jetons Investments Ltd (Registered number: 07518317) |
| Abbreviated Balance Sheet |
| 31 December 2014 |
| 31/12/14 | 31/12/13 |
| as restated |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| Jetons Investments Ltd (Registered number: 07518317) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| 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. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2014 | 422 |
| Additions | 1,750 |
| At 31 December 2014 | 2,172 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Associated company |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 43.00 |
| 28/2/15 | 28/2/14 |
| £ | £ |
| Aggregate capital and reserves | (118,598 | ) | (169,996 | ) |
| Profit for the year | 35,259 | 41,339 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/14 | 31/12/13 |
| value: | as restated |
| £ | £ |
| Ordinary | £1 |
| Jetons Investments Ltd (Registered number: 07518317) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2014 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Other debtors includes a loan to the company Director, Mr N Barnett, in the sum of £22,000. This loan was |
| repaid in full on 30 September 2015. Interest was charged at 3.25% per annum. |