Jani Properties Limited - Limited company - abbreviated

REGISTERED NUMBER: SC325303 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

Jani Properties Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

DIRECTORS:

I Barbour

A I Johnston

N Auld

J W Morrison

SECRETARY:

I Barbour

REGISTERED OFFICE:

C/o Burgoyne Carey

Pavilion 2

3 Dava Street

Glasgow

G51 2JA

REGISTERED NUMBER:

SC325303 (Scotland)

ACCOUNTANTS:

Burgoyne Carey

Chartered Accountants

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

CURRENT ASSETS

Cash at bank

27,976

29,877

CREDITORS

Amounts falling due within one year

886

2,374

NET CURRENT ASSETS

27,090

27,503

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,090

27,503

CREDITORS

Amounts falling due after more than one
year

16,483

NET ASSETS

10,607

11,020

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

9,607

10,020

SHAREHOLDERS' FUNDS

10,607

11,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 March 2016 and were signed on its behalf by:

A I Johnston - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

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

Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

£1

1,000

Jani Properties Limited - Limited company - abbreviated - 11.9

Jani Properties Limited - Limited company - abbreviated - 11.9