Abbreviated Company Accounts - JAT PROPERTIES LTD

Abbreviated Company Accounts - JAT PROPERTIES LTD

JAT PROPERTIES LTD - Company Information

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Registered Number 08804405

JAT PROPERTIES LTD

Abbreviated Accounts

31 December 2015

JAT PROPERTIES LTD Registered Number 08804405

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,274,473 642,274
1,274,473 642,274
Current assets
Debtors 15,070 17,831
Cash at bank and in hand 4,473 4,519
19,543 22,350
Creditors: amounts falling due within one year (1,525,424) (734,133)
Net current assets (liabilities) (1,505,881) (711,783)
Total assets less current liabilities (231,408) (69,509)
Total net assets (liabilities) (231,408) (69,509)
Capital and reserves
Called up share capital 20 20
Profit and loss account (231,428) (69,529)
Shareholders' funds (231,408) (69,509)
  • For the year ending 31 December 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 11 April 2016

And signed on their behalf by:
S Huckle, Director

JAT PROPERTIES LTD Registered Number 08804405

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 647,299
Additions 642,520
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,289,819
Depreciation
At 1 January 2015 5,025
Charge for the year 10,321
On disposals -
At 31 December 2015 15,346
Net book values
At 31 December 2015 1,274,473
At 31 December 2014 642,274