Abbreviated Company Accounts - JASARKAR LTD

Abbreviated Company Accounts - JASARKAR LTD

JASARKAR LTD - Company Information

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Registered Number SC360937

JASARKAR LTD

Abbreviated Accounts

30 June 2016

JASARKAR LTD Registered Number SC360937

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 6,584 8,230
Tangible assets 3 7,593 9,219
14,177 17,449
Current assets
Stocks 2,843 11,171
Debtors 4 - 1,633
Cash at bank and in hand 1,086 -
3,929 12,804
Creditors: amounts falling due within one year 5 (45,644) (47,281)
Net current assets (liabilities) (41,715) (34,477)
Total assets less current liabilities (27,538) (17,028)
Total net assets (liabilities) (27,538) (17,028)
Capital and reserves
Called up share capital 100 100
Profit and loss account (27,638) (17,128)
Shareholders' funds (27,538) (17,028)
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Mr Onker Bhart, Director

JASARKAR LTD Registered Number SC360937

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Intangible fixed assets
£
Cost
At 1 July 2015 8,230
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 8,230
Amortisation
At 1 July 2015 -
Charge for the year 1,646
On disposals -
At 30 June 2016 1,646
Net book values
At 30 June 2016 6,584
At 30 June 2015 8,230
3Tangible fixed assets
£
Cost
At 1 July 2015 9,219
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 9,219
Depreciation
At 1 July 2015 -
Charge for the year 1,626
On disposals -
At 30 June 2016 1,626
Net book values
At 30 June 2016 7,593
At 30 June 2015 9,219
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 0 1,633
5Creditors
2016
£		 2015
£
Secured Debts 45,644 47,281