Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
J S RAINBOW LIMITED
Company Registration Number:
07403649
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
J S RAINBOW LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
J S RAINBOW LIMITED
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
J S RAINBOW LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting 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. Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets depreciation policy
Plant and machinery 20% straight line
J S RAINBOW LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 412,303 Additions: 563,483 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 975,786 Depreciation 01 April 2015: 2,700 Charge for year: 1,580 On disposals: 0 Other adjustments: 0 31 March 2016: 4,280 Net book value 31 March 2016: 971,506 31 March 2015: 409,603