JAIPUR FURNITURE LIMITED Accounts filed on 31-08-2015

JAIPUR FURNITURE LIMITED Accounts filed on 31-08-2015

JAIPUR FURNITURE LIMITED - Company Information

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JAIPUR FURNITURE LIMITED




Company Registration Number:
06357368 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

JAIPUR FURNITURE LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Montu Soni
Ranjana Johari
Registered office: 6 Bromley Close
Harlow
Essex
CM20 2GD
Company Registration Number: 06357368 (England and Wales)

JAIPUR FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 11,844 14,805
Total fixed assets: 11,844 14,805
Current assets
Stocks: 300,520 385,823
Debtors: 81,914 211,466
Cash at bank and in hand: 20,919 5,542
Total current assets: 403,353 602,831
Creditors
Creditors: amounts falling due within one year 345,193 590,537
Net current assets (liabilities): 58,160 12,294
Total assets less current liabilities: 70,004 27,099
Creditors: amounts falling due after more than one year: - 2,295
Total net assets (liabilities): 70,004 24,804

The notes form part of these financial statements

JAIPUR FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 69,904 24,704
Total shareholders funds: 70,004 24,804

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Montu Soni
Status: Director

The notes form part of these financial statements

JAIPUR FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the Historical Cost Convention

    Turnover policy

    Turnover represents the amount invoiced during the year, exclusive of value added tax

    Tangible fixed assets depreciation policy

    Depreciation is calculated at 20% of cost on a reducing balance

JAIPUR FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 27,076
    At 31st August 2015: 27,076
    Depreciation
    At 01st September 2014: 12,271
    Charge for year: 2,961
    At 31st August 2015: 15,232
    Net book value
    At 31st August 2015: 11,844
    At 31st August 2014: 14,805

JAIPUR FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100