Company Registration No. 02230787 (England and Wales)
JAUNTER LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
JAUNTER LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JAUNTER LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,531
4,708
Current assets
Debtors
10,000
8,000
Cash at bank and in hand
1,835
287
11,835
8,287
Creditors: amounts falling due within one year
(5,264)
(7,244)
Net current assets
6,571
1,043
Total assets less current liabilities
10,102
5,751
Provisions for liabilities
(707)
(942)
9,395
4,809
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
9,393
4,807
Shareholders' funds
9,395
4,809
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 August 2014
C Flynn
Director
Company Registration No. 02230787
JAUNTER LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
14,881
Depreciation
At 1 April 2013
10,173
Charge for the year
1,177
At 31 March 2014
11,350
Net book value
At 31 March 2014
3,531
At 31 March 2013
4,708
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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