Jardine Laurie Limited

JARDINE LAURIE LIMITED - Company Information

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Registered number: 09872941

Abbreviated accounts

For the Period 16 November 2015 to 31 October 2016

Jardine Laurie, Chartered Tax Advisers

Jardine Laurie Limited

Company No. 09872941

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		Period to 31 October 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,409

			1,409
CURRENT ASSETS
Debtors		5,340
Cash at bank and in hand		78

		5,418
Creditors: Amounts Falling Due Within One Year		(10,626 )

NET CURRENT ASSETS (LIABILITIES)			(5,208 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,799 )

NET ASSETS			(3,799 )

Profit and Loss Account			(3,799 )

SHAREHOLDERS' FUNDS			(3,799 )

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Alicia Laurie

12/02/2017

Jardine Laurie Limited

Notes to the Abbreviated Accounts

For the Period 16 November 2015 to 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

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:

Plant & Machinery

25% straight line

2. Tangible Assets


	Total
Cost	£
As at 16 November 2015	-
Additions	1,409

As at 31 October 2016	1,409

Net Book Value
As at 31 October 2016	1,409

As at 16 November 2015	-

3. Ultimate Controlling Party

The company's ultimate controlling party is Alicia Jardine Laurie by virtue of her ownership of 100% of the issued share capital in the company.

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