Abbreviated Company Accounts - JACHOPE DEVELOPMENTS LIMITED

JACHOPE DEVELOPMENTS LIMITED - Company Information

03100133 JACHOPE DEVELOPMENTS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03100133 2014-10-01 2015-09-30 03100133 2015-09-30 03100133 2014-09-30 03100133 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03100133 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03100133

JACHOPE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2015

JACHOPE DEVELOPMENTS LIMITED Registered Number 03100133

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	514	430,000
Investments	3	430,000	-
		430,514	430,000
Current assets
Stocks		150,000	150,000
Debtors		2,866	-
Cash at bank and in hand		11,564	11,608
		164,430	161,608
Creditors: amounts falling due within one year		(624,407)	(641,256)
Net current assets (liabilities)		(459,977)	(479,648)
Total assets less current liabilities		(29,463)	(49,648)
Total net assets (liabilities)		(29,463)	(49,648)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(29,465)	(49,650)
Shareholders' funds		(29,463)	(49,648)

For the year ending 30 September 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 21 June 2016

And signed on their behalf by:
A. A. Carnegie, Director

JACHOPE DEVELOPMENTS LIMITED Registered Number 03100133

Notes to the Abbreviated Accounts for the period ended 30 September 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 the invoiced value of goods and services supplied by the company, net of value
added tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 October 2014	430,000
Additions	536
Disposals	-
Revaluations	-
Transfers	(430,000)
At 30 September 2015	536
Depreciation
At 1 October 2014	-
Charge for the year	22
On disposals	-
At 30 September 2015	22
Net book values
At 30 September 2015	514
At 30 September 2014	430,000

3Fixed assets Investments
Investment in subsidiary company

At 30 Sep 2015 £430000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2