Jurtone Limited - Period Ending 2016-03-31
Jurtone Limited - Period Ending 2016-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Jurtone Limited
Contents
|
|||
|
Jurtone Limited
(Registration number: 08268339)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
- |
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr Dennis Davies
Director
1
Jurtone Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is charged across the expected economic life of the assets with reference to the residual values
Asset class |
Depreciation method and rate |
Freehold Property |
|
Office Equipment |
|
Investment properties
Foreign currency
Jurtone Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2015 |
241,180 |
241,180 |
||||
At 31 March 2016 |
241,180 |
241,180 |
||||
Depreciation |
||||||
At 1 April 2015 |
148 |
148 |
||||
Charge for the year |
148 |
148 |
||||
At 31 March 2016 |
296 |
296 |
||||
Net book value |
||||||
At 31 March 2016 |
|
|
||||
At 31 March 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
Redeemable preference shares
The |
Jurtone Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Control |
The company is controlled by