JALAMB.COM LTD Accounts filed on 31-01-2014

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JALAMB.COM LTD

Company Registration Number:
04642324 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		James A Lamb



Company secretary:		Barbara J Lamb



Registered office:		Broadview
		John De Bois Hill

		Ardleigh
		Essex
		CO7 7PH




Company Registration Number:		04642324 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	678	904
Total fixed assets:		678	904
Current assets
Debtors:	6	112	125
Cash at bank and in hand:		1,346	1,948
Total current assets:		1,458	2,073
Creditors
Creditors: amounts falling due within one year	7	12,497	2,961
Net current assets (liabilities):		( 11,039 )	( 888 )
Total assets less current liabilities:		( 10,361 )	16
Total net assets (liabilities):		( 10,361 )	16

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		( 10,362 )	15
Total shareholders funds:		( 10,361 )	16

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: James A Lamb
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

5. Tangible assets

	Total
Cost	£
At 01st February 2013:	5,400
At 31st January 2014:	5,400
Depreciation
At 01st February 2013:	4,496
Charge for year:	226
At 31st January 2014:	4,722
Net book value
At 31st January 2014:	678
At 31st January 2013:	904

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	103	103
Other debtors:	9	22
Total:	112	125

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	137	84
Other creditors:	12,360	2,877
Total:	12,497	2,961

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

JALAMB.COM LTD Accounts filed on 31-01-2014