Abbreviated Company Accounts - JIANG CAI INVESTMENTS LIMITED

Abbreviated Company Accounts - JIANG CAI INVESTMENTS LIMITED

JIANG CAI INVESTMENTS LIMITED - Company Information

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Registered Number 02801546

JIANG CAI INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2014

JIANG CAI INVESTMENTS LIMITED Registered Number 02801546

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 211,795 211,893
211,795 211,893
Current assets
Debtors 138 138
Investments 19,928 27,655
Cash at bank and in hand 64,670 48,153
84,736 75,946
Creditors: amounts falling due within one year (8,165) (12,318)
Net current assets (liabilities) 76,571 63,628
Total assets less current liabilities 288,366 275,521
Provisions for liabilities (22) (22)
Total net assets (liabilities) 288,344 275,499
Capital and reserves
Called up share capital 10,400 10,400
Profit and loss account 277,944 265,099
Shareholders' funds 288,344 275,499
  • For the year ending 31 March 2014 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 15 September 2014

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 2014

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
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 2013 212,963
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 212,963
Depreciation
At 1 April 2013 1,070
Charge for the year 98
On disposals -
At 31 March 2014 1,168
Net book values
At 31 March 2014 211,795
At 31 March 2013 211,893