Abbreviated Company Accounts - JANAS LIMITED

Abbreviated Company Accounts - JANAS LIMITED

JANAS LIMITED - Company Information

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Registered Number 02811464

JANAS LIMITED

Abbreviated Accounts

30 April 2015

JANAS LIMITED Registered Number 02811464

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 533 533
Investments 3 6,000 6,000
6,533 6,533
Current assets
Debtors - 907
Cash at bank and in hand 47,459 28,997
47,459 29,904
Creditors: amounts falling due within one year (7,274) (7,646)
Net current assets (liabilities) 40,185 22,258
Total assets less current liabilities 46,718 28,791
Total net assets (liabilities) 46,718 28,791
Capital and reserves
Called up share capital 3 3
Profit and loss account 46,715 28,788
Shareholders' funds 46,718 28,791
  • 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 27 January 2016

And signed on their behalf by:
Dorite Anderson, Director

JANAS LIMITED Registered Number 02811464

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 533
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 533
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 533
At 30 April 2014 533

3Fixed assets Investments
Leasehold investment property is stated at cost.
The company has not restated the investment property at open market value, as required by the Financial Reporting Standard for Smaller Entities (effective April 2008), as it considers that the benefits of restating the investment property to market value are not commensurate with the additional cost of professional valuations to ascertain the market value.