Jaburg_Limited - Accounts

JABURG LIMITED - Company Information

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Jaburg Limited

Unaudited Abbreviated Accounts

For the period ended 31 March 2016

Company Registration No. 07152851 (England and Wales)

Jaburg Limited

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 4

Jaburg Limited

Abbreviated Balance Sheet

As at 31 March 2016

Page 1

2016

2015

Notes

Fixed assets

Investments

219,767

Current assets

Debtors

4,699

Cash at bank and in hand

6,472

8,270

6,472

12,969

Creditors: amounts falling due within one year

(191,511)

(232,534)

Net current liabilities

(185,039)

(219,565)

Total assets less current liabilities

(185,038)

202

Capital and reserves

Called up share capital

200

Profit and loss account

(185,238)

Shareholders' funds

(185,038)

202

For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 December 2016

J. D. Collis

Director

Company Registration No. 07152851

Jaburg Limited

Notes to the Abbreviated Accounts

For the Period ended 31 March 2016

Page 2

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.5

Deferred taxation

In accordance with the Financial Reporting Standard for Smaller Entities, deferred tax is recognised as a liability or asset if transactions or events that give the company the obligation to pay more tax in future or a right to pay less tax in future have occurred by the balance sheet date.

Jaburg Limited

Notes to the Abbreviated Accounts (Continued)

For the Period ended 31 March 2016

Page 3

Fixed assets

Investments

Cost

At 1 March 2015

219,767

Revaluation

(40,792)

At 31 March 2016

178,975

Depreciation

At 1 March 2015

Charge for the period

178,974

At 31 March 2016

178,974

Net book value

At 31 March 2016

At 28 February 2015

219,767

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

White Total Design Limited

England & Wales

Ordinary shares

100.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

White Total Design Limited

Design agency

237,187

(234,445)

Share capital

2016

2015

Allotted, called up and fully paid

200 Ordinary shares of £1 each

200

Jaburg Limited

Notes to the Abbreviated Accounts (Continued)

For the Period ended 31 March 2016

Page 4

Control

The ultimate parent undertaking is 21 Six Limited.