Abbreviated Company Accounts - JABE FOODS LIMITED

JABE FOODS LIMITED - Company Information

07728878 JABE FOODS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07728878 2014-04-01 2015-03-31 07728878 2015-03-31 07728878 2014-03-31 07728878 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07728878 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07728878

JABE FOODS LIMITED

Abbreviated Accounts

31 March 2015

JABE FOODS LIMITED Registered Number 07728878

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,969,435	-
		3,969,435	-
Current assets
Debtors	3	35,094	100
Cash at bank and in hand		2,059	-
		37,153	100
Creditors: amounts falling due within one year	4	(1,172,498)	-
Net current assets (liabilities)		(1,135,345)	100
Total assets less current liabilities		2,834,090	100
Creditors: amounts falling due after more than one year	4	(2,900,000)	-
Total net assets (liabilities)		(65,910)	100
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(66,010)	-
Shareholders' funds		(65,910)	100

For the year ending 31 March 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:
D P Smith, Director

JABE FOODS LIMITED Registered Number 07728878

Notes to the Abbreviated Accounts for the period ended 31 March 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
Rental income represents the value of rents receivable under occupational leases and is credited to the profit and loss account on a straight line basis over the terms of the leases.

Other accounting policies
Investment properties are revalued annually and the aggregate surplus or deficit is transferred to a revaluation reserve, unless a deficit (or its reversal) is expected to be permanent in which case it is charged (or credited) to the profit and loss account of the period. Depreciation is not provided in respect of freehold investment properties. the directors' consider this accounting policy results in the accounts giving a true and fair view.

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	3,969,435
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,969,435
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	3,969,435
At 31 March 2014	-

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	16,503	-

4Creditors

	2015 £	2014 £
Secured Debts	2,900,000	-

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100