Abbreviated Company Accounts - JKT INTERNATIONAL LIMITED

Abbreviated Company Accounts - JKT INTERNATIONAL LIMITED

JKT INTERNATIONAL LIMITED - Company Information

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Registered Number 05657999

JKT INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2016

JKT INTERNATIONAL LIMITED Registered Number 05657999

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,600 15,600
Tangible assets 3 601,603 316,292
617,203 331,892
Current assets
Debtors 16,085 -
Cash at bank and in hand - 1,650
16,085 1,650
Creditors: amounts falling due within one year (63,245) -
Net current assets (liabilities) (47,160) 1,650
Total assets less current liabilities 570,043 333,542
Creditors: amounts falling due after more than one year (534,820) (307,086)
Total net assets (liabilities) 35,223 26,456
Capital and reserves
Called up share capital 1 1
Profit and loss account 35,222 26,455
Shareholders' funds 35,223 26,456
  • For the year ending 31 March 2016 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 6 May 2016

And signed on their behalf by:
J. AKHTAR, Director

JKT INTERNATIONAL LIMITED Registered Number 05657999

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 15,600
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,600
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 15,600
At 31 March 2015 15,600
3Tangible fixed assets
£
Cost
At 1 April 2015 316,292
Additions 285,311
Disposals 0
Revaluations -
Transfers -
At 31 March 2016 601,603
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 601,603
At 31 March 2015 316,292