Abbreviated Company Accounts - JAS-WOOD LIMITED

Registered Number 06528579

JAS-WOOD LIMITED

Abbreviated Accounts

31 March 2014

JAS-WOOD LIMITED Registered Number 06528579

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,075	7,256
		15,075	7,256
Current assets
Stocks		25,000	-
Debtors		-	14,093
Cash at bank and in hand		4,625	11,993
		29,625	26,086
Creditors: amounts falling due within one year		(37,988)	(25,867)
Net current assets (liabilities)		(8,363)	219
Total assets less current liabilities		6,712	7,475
Creditors: amounts falling due after more than one year		(2,137)	(4,737)
Provisions for liabilities		(2,007)	(222)
Total net assets (liabilities)		2,568	2,516
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		1,568	1,516
Shareholders' funds		2,568	2,516

For the year ending 31 March 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 19 December 2014

And signed on their behalf by:
Jakub Jaskot, Director

JAS-WOOD LIMITED Registered Number 06528579

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2013	38,986
Additions	17,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	55,986
Depreciation
At 1 April 2013	31,730
Charge for the year	9,181
On disposals	-
At 31 March 2014	40,911
Net book values
At 31 March 2014	15,075
At 31 March 2013	7,256