Micro-entity Accounts - JASARKAR LTD

SC360937 JASARKAR LTD 2015-06-30 false 2014-07-01 2015-06-30 true SC360937 2014-07-01 2015-06-30 SC360937 2015-06-30 SC360937 2014-06-30 SC360937 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 SC360937 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 SC360937 uk-gaap-cd-bus:AllEntityOfficers 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 SC360937

JASARKAR LTD

Micro-entity Accounts

30 June 2015

JASARKAR LTD Registered Number SC360937

Micro-entity Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	1	8,230	9,876
Tangible assets	2	9,219	-
		17,449	9,876
Current assets
Stocks		11,171	8,521
Debtors		1,633	2,510
Cash at bank and in hand		-	651
		12,804	11,682
Creditors: amounts falling due within one year		(47,281)	(45,561)
Net current assets (liabilities)		(34,477)	(33,879)
Total assets less current liabilities		(17,028)	(24,003)
Total net assets (liabilities)		(17,028)	(24,003)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(17,128)	(24,103)
Shareholders' funds		(17,028)	(24,003)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
O Bhart, Director

JASARKAR LTD Registered Number SC360937

Notes to the Micro-entity Accounts for the period ended 30 June 2015

1Intangible fixed assets

	£
Cost
At 1 July 2014	16,460
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	16,460
Amortisation
At 1 July 2014	6,584
Charge for the year	1,646
On disposals	-
At 30 June 2015	8,230
Net book values
At 30 June 2015	8,230
At 30 June 2014	9,876

2Tangible fixed assets

	£
Cost
At 1 July 2014	25,924
Additions	10,846
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	36,770
Depreciation
At 1 July 2014	25,924
Charge for the year	1,627
On disposals	-
At 30 June 2015	27,551
Net book values
At 30 June 2015	9,219
At 30 June 2014	0

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

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