Jamuna Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05064117 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

Jamuna Ltd

T/A

T/A Rajdoot Restaurant

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

S M R Amin

SECRETARY:

S M S A Miah

REGISTERED OFFICE:

16 Gloucester Street

Stroud

Gloucestershire

GL5 1QG

REGISTERED NUMBER:

05064117 (England and Wales)

ACCOUNTANTS:

Marcus & Co

Bank House

36-38 Bristol Street

Birmingham

West Midlands

B5 7AA

FIXED ASSETS

Tangible assets

2

81,577

90,641

CURRENT ASSETS

Stocks

1,745

2,114

Cash at bank and in hand

16,469

23,352

18,214

25,466

CREDITORS

Amounts falling due within one year

15,813

16,028

NET CURRENT ASSETS

2,401

9,438

TOTAL ASSETS LESS CURRENT
LIABILITIES

83,978

100,079

CREDITORS

Amounts falling due after more than one year

53,505

67,829

NET ASSETS

30,473

32,250

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

30,472

32,249

SHAREHOLDERS' FUNDS

30,473

32,250

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 9 December 2015 and were signed by:

S M R Amin - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

5% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

117,424

DEPRECIATION

At 1 September 2014

26,783

Charge for year

9,064

At 31 August 2015

35,847

NET BOOK VALUE

At 31 August 2015

81,577

At 31 August 2014

90,641

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.