Abbreviated Company Accounts - JAGUTEK LIMITED

06630879 JAGUTEK LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06630879 2014-07-01 2015-06-30 06630879 2015-06-30 06630879 2014-06-30 06630879 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06630879 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06630879

JAGUTEK LIMITED

Abbreviated Accounts

30 June 2015

JAGUTEK LIMITED Registered Number 06630879

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,850	7,800
Tangible assets	3	1,512	565
		7,362	8,365
Current assets
Stocks		1,500	1,500
Debtors		221	408
Cash at bank and in hand		52,299	52,579
		54,020	54,487
Creditors: amounts falling due within one year		(27,111)	(30,716)
Net current assets (liabilities)		26,909	23,771
Total assets less current liabilities		34,271	32,136
Creditors: amounts falling due after more than one year		(313)	(4,007)
Total net assets (liabilities)		33,958	28,129
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		32,958	27,129
Shareholders' funds		33,958	28,129

For the year ending 30 June 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 21 January 2016

And signed on their behalf by:
MRS J BARRETT, Director

JAGUTEK LIMITED Registered Number 06630879

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery etc - 25% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
At 1 July 2014	19,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	19,500
Amortisation
At 1 July 2014	11,700
Charge for the year	1,950
On disposals	-
At 30 June 2015	13,650
Net book values
At 30 June 2015	5,850
At 30 June 2014	7,800

3Tangible fixed assets

	£
Cost
At 1 July 2014	3,757
Additions	1,450
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	5,207
Depreciation
At 1 July 2014	3,192
Charge for the year	503
On disposals	-
At 30 June 2015	3,695
Net book values
At 30 June 2015	1,512
At 30 June 2014	565

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000