Jadepalm Limited - Limited company - abbreviated

REGISTERED NUMBER: 04132260 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

JADEPALM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E W Stockley

SECRETARY:

Miss S J Hawkins

REGISTERED OFFICE:

10 Victoria Close

Stratford upon Avon

Warwickshire

CV37 6RR

REGISTERED NUMBER:

04132260 (England and Wales)

ACCOUNTANTS:

Vinings Limited

Chartered Certified Accountants

Grafton House

Bulls Head Yard

Alcester

Warwickshire

B49 5BX

FIXED ASSETS

Tangible assets

2

1,605

2,140

CURRENT ASSETS

Debtors

1,738

32,994

Cash at bank

99,072

98,660

100,810

131,654

CREDITORS

Amounts falling due within one year

88,864

92,757

NET CURRENT ASSETS

11,946

38,897

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,551

41,037

PROVISIONS FOR LIABILITIES

321

-

NET ASSETS

13,230

41,037

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

12,230

40,037

SHAREHOLDERS' FUNDS

13,230

41,037

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 2nd December 2015 and were signed by:

E W Stockley - 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 services, 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.

Plant and equipment

-

25% on reducing balance

DEFERRED TAX

Provision is made at current rates for taxation deferred in respect of all material timing differences except to the

extent that, in the opinion of the director, there is reasonable probability that the liability will not arise in the

foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

4,733

DEPRECIATION

At 1st April 2014

2,593

Charge for year

535

At 31st March 2015

3,128

NET BOOK VALUE

At 31st March 2015

1,605

At 31st March 2014

2,140

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1,000

Ordinary

£1

1,000

Jadepalm Limited - Limited company - abbreviated - 11.9

Jadepalm Limited - Limited company - abbreviated - 11.9