Abbreviated Company Accounts - JIANG CAI INVESTMENTS LIMITED

JIANG CAI INVESTMENTS LIMITED - Company Information

02801546 JIANG CAI INVESTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02801546 2015-04-01 2016-03-31 02801546 2016-03-31 02801546 2015-03-31 02801546 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02801546 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02801546

JIANG CAI INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

JIANG CAI INVESTMENTS LIMITED Registered Number 02801546

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	211,794	211,794
Investments	3	7,958	19,156
		219,752	230,950
Current assets
Debtors		138	138
Cash at bank and in hand		72,125	44,395
		72,263	44,533
Creditors: amounts falling due within one year		(7,340)	(8,283)
Net current assets (liabilities)		64,923	36,250
Total assets less current liabilities		284,675	267,200
Provisions for liabilities		(22)	(22)
Total net assets (liabilities)		284,653	267,178
Capital and reserves
Called up share capital	4	10,400	10,400
Profit and loss account		274,253	256,778
Shareholders' funds		284,653	267,178

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 29 December 2016

And signed on their behalf by:
Mr H Y Ching, Director

JIANG CAI INVESTMENTS LIMITED Registered Number 02801546

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 January 2015).

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings - 25% straight line

Other accounting policies
Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less. Investment properties should be included in the balance sheet at their open market value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	212,963
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	212,963
Depreciation
At 1 April 2015	1,169
Charge for the year	-
On disposals	-
At 31 March 2016	1,169
Net book values
At 31 March 2016	211,794
At 31 March 2015	211,794

3Fixed assets Investments
Investments
Cost At 1 April 2015 19,156
Additions 5,023
Disposals (16,221)
At 31 March 2016 7,958

(MV at 31 March 2016 - £4,548)

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,400 Ordinary shares of £1 each	10,400	10,400