Abbreviated Company Accounts - JATORIS LIMITED

05308943 JATORIS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05308943 2013-03-01 2014-02-28 05308943 2014-02-28 05308943 2013-02-28 05308943 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05308943 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 05308943

JATORIS LIMITED

Abbreviated Accounts

28 February 2014

JATORIS LIMITED Registered Number 05308943

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	300	190
		300	190
Current assets
Stocks		6,715	9,066
Cash at bank and in hand		5,554	16,601
		12,269	25,667
Creditors: amounts falling due within one year		(60,956)	(67,347)
Net current assets (liabilities)		(48,687)	(41,680)
Total assets less current liabilities		(48,387)	(41,490)
Total net assets (liabilities)		(48,387)	(41,490)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(48,388)	(41,491)
Shareholders' funds		(48,387)	(41,490)

For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
Andrew Smith, Director
Amanda Smith, Director

JATORIS LIMITED Registered Number 05308943

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment: 33% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2013	2,885
Additions	233
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,118
Depreciation
At 1 March 2013	2,695
Charge for the year	123
On disposals	-
At 28 February 2014	2,818
Net book values
At 28 February 2014	300
At 28 February 2013	190

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1