Abbreviated Company Accounts - JAIPUR FURNITURE LIMITED

Abbreviated Company Accounts - JAIPUR FURNITURE LIMITED

JAIPUR FURNITURE LIMITED - Company Information

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Registered Number 06357368

JAIPUR FURNITURE LIMITED

Abbreviated Accounts

31 August 2016

JAIPUR FURNITURE LIMITED Registered Number 06357368

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 9,476 11,844
9,476 11,844
Current assets
Stocks 298,966 300,520
Debtors 203,043 81,914
Cash at bank and in hand 4,135 20,919
506,144 403,353
Creditors: amounts falling due within one year (374,805) (345,193)
Net current assets (liabilities) 131,339 58,160
Total assets less current liabilities 140,815 70,004
Total net assets (liabilities) 140,815 70,004
Capital and reserves
Called up share capital 100 100
Profit and loss account 140,715 69,904
Shareholders' funds 140,815 70,004
  • For the year ending 31 August 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 May 2017

And signed on their behalf by:
Montu Soni, Director

JAIPUR FURNITURE LIMITED Registered Number 06357368

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2015 27,076
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 27,076
Depreciation
At 1 September 2015 15,232
Charge for the year 2,368
On disposals -
At 31 August 2016 17,600
Net book values
At 31 August 2016 9,476
At 31 August 2015 11,844