Abbreviated Company Accounts - JIANG CAI INVESTMENTS LIMITED

Abbreviated Company Accounts - JIANG CAI INVESTMENTS LIMITED


Registered Number 02801546

JIANG CAI INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

JIANG CAI INVESTMENTS LIMITED Registered Number 02801546

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 211,794 211,795
211,794 211,795
Current assets
Debtors 138 138
Investments 19,156 19,928
Cash at bank and in hand 44,395 64,670
63,689 84,736
Creditors: amounts falling due within one year (8,283) (8,165)
Net current assets (liabilities) 55,406 76,571
Total assets less current liabilities 267,200 288,366
Provisions for liabilities (22) (22)
Total net assets (liabilities) 267,178 288,344
Capital and reserves
Called up share capital 3 10,400 10,400
Profit and loss account 256,778 277,944
Shareholders' funds 267,178 288,344
  • 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 14 August 2015

And signed on their behalf by:
Mr H Y Ching, Director

JIANG CAI INVESTMENTS LIMITED Registered Number 02801546

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed asset, less their estimated residual value, over their expected useful lives on the the following bases:
Fixtures & fittings - 25% straight line

Other accounting policies
Investment properties
Investment properties should not be subject to periodic charge for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less. investment properties are included in the balance sheet at their open market value.

2Tangible fixed assets
£
Cost
At 1 April 2014 212,963
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 212,963
Depreciation
At 1 April 2014 1,168
Charge for the year 1
On disposals -
At 31 March 2015 1,169
Net book values
At 31 March 2015 211,794
At 31 March 2014 211,795
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10,400 Ordinary1 shares of £1 each 10,400 10,400