JANVIER_LTD - Accounts

JANVIER LTD - Company Information

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Company Registration No. 03360343 (England and Wales)

JANVIER LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

JANVIER LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

JANVIER LTD

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Tangible assets

Creditors: amounts falling due within one year

(1,000)

Total assets less current liabilities

(1,000)

Creditors: amounts falling due after more than one year

(774,756)

(775,756)

Capital and reserves

Called up share capital

100

Profit and loss account

(775,856)

Shareholder's deficiency

(775,756)

Audit exemption statement

For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 October 2014

S. J. Hosseini

Director

Company Registration No. 03360343

JANVIER LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on a going concern basis due the continuing support of the company's director.

1.2

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).

1.3

Tangible fixed assets and depreciation

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:

Plant and machinery

25% - 33% per annum reducing balance basis

Computer equipment

25% - 33% per annum reducing balance basis

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Ultimate parent company

The ultimate parent company is Stellar Alliance Holdings Limited, a company incorporated in England and Wales which is exempt from the requirement to prepare group accounts.