Abbreviated Company Accounts - THE JASMINE ROOMS LIMITED

THE JASMINE ROOMS LIMITED - Company Information

07050947 THE JASMINE ROOMS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07050947 2014-11-01 2015-10-31 07050947 2015-10-31 07050947 2014-10-31 07050947 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07050947 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07050947

THE JASMINE ROOMS LIMITED

Abbreviated Accounts

31 October 2015

THE JASMINE ROOMS LIMITED Registered Number 07050947

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,356	2,945
		2,356	2,945
Current assets
Debtors		979	-
Cash at bank and in hand		586	357
		1,565	357
Creditors: amounts falling due within one year		(104,663)	(104,197)
Net current assets (liabilities)		(103,098)	(103,840)
Total assets less current liabilities		(100,742)	(100,895)
Total net assets (liabilities)		(100,742)	(100,895)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(100,744)	(100,897)
Shareholders' funds		(100,742)	(100,895)

For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Tracy Wadsworth, Director

THE JASMINE ROOMS LIMITED Registered Number 07050947

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

2Tangible fixed assets

	£
Cost
At 1 November 2014	5,634
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,634
Depreciation
At 1 November 2014	2,689
Charge for the year	589
On disposals	-
At 31 October 2015	3,278
Net book values
At 31 October 2015	2,356
At 31 October 2014	2,945

3Called Up Share Capital
Allotted, called up and fully paid:

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