Abbreviated Company Accounts - JARMAN DIRECT LIMITED

JARMAN DIRECT LIMITED - Company Information

Registered Number 07450450

JARMAN DIRECT LIMITED

Abbreviated Accounts

30 April 2015

JARMAN DIRECT LIMITED Registered Number 07450450

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,827	15,091
		12,827	15,091
Current assets
Stocks		130,743	94,678
Debtors		44,307	37,243
Cash at bank and in hand		44,237	78,954
		219,287	210,875
Creditors: amounts falling due within one year		(220,798)	(216,263)
Net current assets (liabilities)		(1,511)	(5,388)
Total assets less current liabilities		11,316	9,703
Total net assets (liabilities)		11,316	9,703
Capital and reserves
Called up share capital		100	100
Profit and loss account		11,216	9,603
Shareholders' funds		11,316	9,703

For the year ending 30 April 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 20 November 2015

And signed on their behalf by:
Ishak Musa Jarman, Director

JARMAN DIRECT LIMITED Registered Number 07450450

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	20,550
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	20,550
Depreciation
At 1 May 2014	5,459
Charge for the year	2,264
On disposals	-
At 30 April 2015	7,723
Net book values
At 30 April 2015	12,827
At 30 April 2014	15,091