Abbreviated Company Accounts - JASMINE FLOWERS SHENFIELD LTD.

Abbreviated Company Accounts - JASMINE FLOWERS SHENFIELD LTD.

JASMINE FLOWERS SHENFIELD LTD. - Company Information

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Registered Number 09210766

JASMINE FLOWERS SHENFIELD LTD.

Abbreviated Accounts

30 September 2015

JASMINE FLOWERS SHENFIELD LTD. Registered Number 09210766

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 10,856
10,856
Current assets
Stocks 7,600
Debtors 1,600
Cash at bank and in hand 2,803
12,003
Creditors: amounts falling due within one year (14,900)
Net current assets (liabilities) (2,897)
Total assets less current liabilities 7,959
Total net assets (liabilities) 7,959
Capital and reserves
Called up share capital 100
Profit and loss account 7,859
Shareholders' funds 7,959
  • 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 26 September 2016

And signed on their behalf by:
Mr Kevin Alvin, Director

JASMINE FLOWERS SHENFIELD LTD. Registered Number 09210766

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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual vlaue over the useful economic life of the asset as follows
Leasehold imporvements 10% Straight Line
Fixtures and Fittings 20% Straight Line

2Tangible fixed assets
£
Cost
Additions 12,696
Disposals -
Revaluations -
Transfers -
At 30 September 2015 12,696
Depreciation
Charge for the year 1,840
On disposals -
At 30 September 2015 1,840
Net book values
At 30 September 2015 10,856