Abbreviated Company Accounts - JAXSMART LTD

Registered Number 06312627

JAXSMART LTD

Abbreviated Accounts

31 July 2015

JAXSMART LTD Registered Number 06312627

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	176	236
		176	236
Current assets
Stocks		440	575
Debtors		-	2,894
Cash at bank and in hand		4,743	2,120
		5,183	5,589
Creditors: amounts falling due within one year		(680)	(5,419)
Net current assets (liabilities)		4,503	170
Total assets less current liabilities		4,679	406
Creditors: amounts falling due after more than one year		(3,726)	-
Total net assets (liabilities)		953	406
Capital and reserves
Called up share capital		2	2
Profit and loss account		951	404
Shareholders' funds		953	406

For the year ending 31 July 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 20 April 2016

And signed on their behalf by:
Shahab Uddin Ahmed, Director

JAXSMART LTD Registered Number 06312627

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

Turnover policy
The turnover shown in the profit and loss account represents revenue earning during the year.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Other accounting policies
Controlling party is Mr Shahab Uddin Ahmed who is a director and 100% shareholder in the company

2Tangible fixed assets

	£
Cost
At 1 August 2014	236
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	236
Depreciation
At 1 August 2014	-
Charge for the year	60
On disposals	-
At 31 July 2015	60
Net book values
At 31 July 2015	176
At 31 July 2014	236