Abbreviated Company Accounts - JASMINE HOUSE B&B LIMITED

JASMINE HOUSE B&B LIMITED - Company Information

09620453 JASMINE HOUSE B&B LIMITED 2016-07-31 false 2015-06-03 2016-07-31 true 09620453 2015-06-03 2016-07-31 09620453 2016-07-31 09620453 uk-gaap-cd-bus:Director1 2015-06-03 2016-07-31 09620453 uk-gaap-cd-bus:Director2 2015-06-03 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-03 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09620453

JASMINE HOUSE B&B LIMITED

Abbreviated Accounts

31 July 2016

JASMINE HOUSE B&B LIMITED Registered Number 09620453

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	14,345
Tangible assets	3	4,192
		18,537
Current assets
Stocks		300
Debtors		418
Cash at bank and in hand		25,339
		26,057
Creditors: amounts falling due within one year		(26,469)
Net current assets (liabilities)		(412)
Total assets less current liabilities		18,125
Total net assets (liabilities)		18,125
Capital and reserves
Called up share capital	4	100
Profit and loss account		18,025
Shareholders' funds		18,125

For the year ending 31 July 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 3 August 2017

And signed on their behalf by:
STEPHEN BAYLIS, Director

JASMINE HOUSE B&B LIMITED Registered Number 09620453

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

Turnover policy
Turnover represents net invoices sales of services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% straight line method

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 2015, is being amortised evenly over its estimated useful life of twenty years.

2Intangible fixed assets

	£
Cost
Additions	15,100
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	15,100
Amortisation
Charge for the year	755
On disposals	-
At 31 July 2016	755
Net book values
At 31 July 2016	14,345

3Tangible fixed assets

	£
Cost
Additions	5,240
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	5,240
Depreciation
Charge for the year	1,048
On disposals	-
At 31 July 2016	1,048
Net book values
At 31 July 2016	4,192

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

	2016 £
100 Ordinary shares of £1 each	100