Abbreviated Company Accounts - JETMEAD LIMITED

03303132 JETMEAD LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03303132 2014-06-01 2015-05-31 03303132 2015-05-31 03303132 2014-05-31 03303132 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03303132 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03303132

JETMEAD LIMITED

Abbreviated Accounts

31 May 2015

JETMEAD LIMITED Registered Number 03303132

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	233,293	233,847
		233,293	233,847
Current assets
Debtors		74,258	74,258
Cash at bank and in hand		8,605	9,186
		82,863	83,444
Creditors: amounts falling due within one year		(84,548)	(80,767)
Net current assets (liabilities)		(1,685)	2,677
Total assets less current liabilities		231,608	236,524
Creditors: amounts falling due after more than one year		(182,236)	(206,269)
Total net assets (liabilities)		49,372	30,255
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		49,272	30,155
Shareholders' funds		49,372	30,255

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mr M Miah, Director

JETMEAD LIMITED Registered Number 03303132

Notes to the Abbreviated Accounts for the period ended 31 May 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 other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2014	303,257
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	303,257
Depreciation
At 1 June 2014	69,410
Charge for the year	554
On disposals	-
At 31 May 2015	69,964
Net book values
At 31 May 2015	233,293
At 31 May 2014	233,847

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100