Abbreviated Company Accounts - JASSGOLD LIMITED

Registered Number 04152714

JASSGOLD LIMITED

Abbreviated Accounts

31 March 2015

JASSGOLD LIMITED Registered Number 04152714

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	19,043	21,833
		19,043	21,833
Current assets
Stocks		200,055	215,150
Debtors		15,515	6,953
Investments		23,100	23,100
Cash at bank and in hand		192,449	82,864
		431,119	328,067
Creditors: amounts falling due within one year		(97,014)	(21,280)
Net current assets (liabilities)		334,105	306,787
Total assets less current liabilities		353,148	328,620
Total net assets (liabilities)		353,148	328,620
Capital and reserves
Called up share capital		2	2
Profit and loss account		353,146	328,618
Shareholders' funds		353,148	328,620

For the year ending 31 March 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 3 June 2016

And signed on their behalf by:
Bhupendra Gajjar, Director

JASSGOLD LIMITED Registered Number 04152714

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and Machinery 10%
Computer Equipment 25% reducing balance
Fixtures, fittings and equipments 10% cost
Motor vehicles 20% cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	110,457
Additions	7,016
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	117,473
Depreciation
At 1 April 2014	88,624
Charge for the year	9,806
On disposals	-
At 31 March 2015	98,430
Net book values
At 31 March 2015	19,043
At 31 March 2014	21,833