Abbreviated Company Accounts - JKT INTERNATIONAL LIMITED

Abbreviated Company Accounts - JKT INTERNATIONAL LIMITED

JKT INTERNATIONAL LIMITED - Company Information

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Registered Number 05657999

JKT INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2015

JKT INTERNATIONAL LIMITED Registered Number 05657999

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,600 15,600
Tangible assets 3 316,292 139,758
331,892 155,358
Current assets
Stocks - -
Debtors - -
Cash at bank and in hand 1,650 2,000
1,650 2,000
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,650 2,000
Total assets less current liabilities 333,542 157,358
Creditors: amounts falling due after more than one year (307,086) (166,080)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 26,456 (8,722)
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,455 (8,723)
Shareholders' funds 26,456 (8,722)
  • 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 28 December 2015

And signed on their behalf by:
J. AKHTAR, Director

JKT INTERNATIONAL LIMITED Registered Number 05657999

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 15,600
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 15,600
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 15,600
At 31 March 2014 15,600

This is the unwritten off Goodwill.

3Tangible fixed assets
£
Cost
At 1 April 2014 139,758
Additions 242,620
Disposals -
Revaluations -
Transfers -
At 31 March 2015 382,378
Depreciation
At 1 April 2014 -
Charge for the year 66,086
On disposals -
At 31 March 2015 66,086
Net book values
At 31 March 2015 316,292
At 31 March 2014 139,758