Abbreviated Company Accounts - JAG ASPIRATIONS LIMITED

JAG ASPIRATIONS LIMITED - Company Information

08901016 JAG ASPIRATIONS LIMITED 2015-02-28 false 2014-02-18 2015-02-28 true 08901016 2014-02-18 2015-02-28 08901016 2015-02-28 08901016 uk-gaap-cd-bus:Director1 2014-02-18 2015-02-28 08901016 uk-gaap-cd-bus:Director2 2014-02-18 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-18 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08901016

JAG ASPIRATIONS LIMITED

Abbreviated Accounts

28 February 2015

JAG ASPIRATIONS LIMITED Registered Number 08901016

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Called up share capital not paid		100
Fixed assets
Tangible assets	2	120
		120
Current assets
Debtors	3	670
Cash at bank and in hand		16,214
		16,884
Creditors: amounts falling due within one year	4	(5,642)
Net current assets (liabilities)		11,242
Total assets less current liabilities		11,462
Total net assets (liabilities)		11,462
Capital and reserves
Called up share capital	5	100
Profit and loss account		11,362
Shareholders' funds		11,462

For the year ending 28 February 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 12 November 2015

And signed on their behalf by:
Dr J S Gregan, Director

JAG ASPIRATIONS LIMITED Registered Number 08901016

Notes to the Abbreviated Accounts for the period ended 28 February 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%

2Tangible fixed assets

	£
Cost
Additions	150
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	150
Depreciation
Charge for the year	30
On disposals	-
At 28 February 2015	30
Net book values
At 28 February 2015	120

3Debtors

	2015 £
Debtors include the following amounts due after more than one year	670

4Creditors

	2015 £
Secured Debts	5,642

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100