Abbreviated Company Accounts - JP KASH LIMITED

Registered Number 06466268

JP KASH LIMITED

Abbreviated Accounts

31 March 2015

JP KASH LIMITED Registered Number 06466268

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	157,947	158,800
		157,947	158,800
Current assets
Stocks		135,116	110,291
Debtors		7,300	7,300
Cash at bank and in hand		509	9,729
		142,925	127,320
Creditors: amounts falling due within one year		(55,439)	(55,123)
Net current assets (liabilities)		87,486	72,197
Total assets less current liabilities		245,433	230,997
Creditors: amounts falling due after more than one year		(181,053)	(183,571)
Total net assets (liabilities)		64,380	47,426
Capital and reserves
Called up share capital		100	100
Profit and loss account		64,280	47,326
Shareholders' funds		64,380	47,426

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 31 December 2015

And signed on their behalf by:
Praful PATEL, Director

JP KASH LIMITED Registered Number 06466268

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	166,508
Additions	290
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	166,798
Depreciation
At 1 April 2014	7,708
Charge for the year	1,143
On disposals	-
At 31 March 2015	8,851
Net book values
At 31 March 2015	157,947
At 31 March 2014	158,800