Abbreviated Company Accounts - JAYBEE FABRICS LTD.

Abbreviated Company Accounts - JAYBEE FABRICS LTD.

JAYBEE FABRICS LTD. - Company Information

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Registered Number 02898599

JAYBEE FABRICS LTD.

Abbreviated Accounts

28 February 2015

JAYBEE FABRICS LTD. Registered Number 02898599

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,546 1,936
1,546 1,936
Current assets
Stocks 61,760 71,390
Cash at bank and in hand 419,377 346,918
481,137 418,308
Creditors: amounts falling due within one year (103,736) (92,918)
Net current assets (liabilities) 377,401 325,390
Total assets less current liabilities 378,947 327,326
Provisions for liabilities (45) (90)
Total net assets (liabilities) 378,902 327,236
Capital and reserves
Called up share capital 2 2
Profit and loss account 378,900 327,234
Shareholders' funds 378,902 327,236
  • 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 17 November 2015

And signed on their behalf by:
S Singh, Director
P Kaur, Director

JAYBEE FABRICS LTD. Registered Number 02898599

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 71,943
Additions 125
Disposals -
Revaluations -
Transfers -
At 28 February 2015 72,068
Depreciation
At 1 March 2014 70,007
Charge for the year 515
On disposals -
At 28 February 2015 70,522
Net book values
At 28 February 2015 1,546
At 28 February 2014 1,936