Jadacia Management Limited - Limited company - abbreviated - 11.9

Jadacia Management Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07976128 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

JADACIA MANAGEMENT LIMITED

JADACIA MANAGEMENT LIMITED (REGISTERED NUMBER: 07976128)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JADACIA MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTORS: Mr J Bhatti
Miss C G Timm
Mrs G P Collins





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: 07976128 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH

JADACIA MANAGEMENT LIMITED (REGISTERED NUMBER: 07976128)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 47,000 47,000

CURRENT ASSETS
Cash at bank 408 1,599

CREDITORS
Amounts falling due within one year 47,630 50,140
NET CURRENT LIABILITIES (47,222 ) (48,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(222
)
(1,541
)

RESERVES
Profit and loss account (222 ) (1,541 )
(222 ) (1,541 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2015 and were signed on its behalf by:





Mrs G P Collins - Director


JADACIA MANAGEMENT LIMITED (REGISTERED NUMBER: 07976128)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

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.

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

Property freehold - Nil depreciation

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 April 2014
and 31 March 2015 47,000
NET BOOK VALUE
At 31 March 2015 47,000
At 31 March 2014 47,000