Abbreviated Company Accounts - BLOSSOM & JASMINE LTD

Abbreviated Company Accounts - BLOSSOM & JASMINE LTD


Registered Number 06821014

BLOSSOM & JASMINE LTD

Abbreviated Accounts

28 February 2014

BLOSSOM & JASMINE LTD Registered Number 06821014

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,512 5,013
4,512 5,013
Current assets
Stocks 650 730
Debtors 360 455
Cash at bank and in hand 320 420
1,330 1,605
Creditors: amounts falling due within one year (2,450) (4,564)
Net current assets (liabilities) (1,120) (2,959)
Total assets less current liabilities 3,392 2,054
Creditors: amounts falling due after more than one year (745) (1,560)
Total net assets (liabilities) 2,647 494
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,547 394
Shareholders' funds 2,647 494
  • 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 30 November 2014

And signed on their behalf by:
mrs Gintare Lisauskiene, Director

BLOSSOM & JASMINE LTD Registered Number 06821014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 5,013
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 5,013
Depreciation
At 1 March 2013 -
Charge for the year 501
On disposals -
At 28 February 2014 501
Net book values
At 28 February 2014 4,512
At 28 February 2013 5,013