Abbreviated Company Accounts - JAY-AVNEE LTD

Abbreviated Company Accounts - JAY-AVNEE LTD


Registered Number 06685956

JAY-AVNEE LTD

Abbreviated Accounts

31 March 2016

JAY-AVNEE LTD Registered Number 06685956

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,691 1,574
1,691 1,574
Current assets
Debtors - 16,014
Cash at bank and in hand 78,308 131,410
78,308 147,424
Creditors: amounts falling due within one year (4,223) (32,281)
Net current assets (liabilities) 74,085 115,143
Total assets less current liabilities 75,776 116,717
Total net assets (liabilities) 75,776 116,717
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,676 116,617
Shareholders' funds 75,776 116,717
  • 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 21 September 2016

And signed on their behalf by:
Sunil Kshirasagar, Director

JAY-AVNEE LTD Registered Number 06685956

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.

Turnover policy
Turnover represents net invoiced services excluding value added tax.

Tangible assets depreciation policy
Plant & machinery 15& redcuing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 2,226
Additions 416
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,642
Depreciation
At 1 April 2015 652
Charge for the year 299
On disposals -
At 31 March 2016 951
Net book values
At 31 March 2016 1,691
At 31 March 2015 1,574