Accounts Submission

JAIPUR FURNITURE LIMITED - Company Information

Company Accounts and Tax Online 06357368 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 06357368 2015-09-01 2016-08-31 06357368 2017-08-31 06357368 2016-09-01 2017-08-31 06357368 2016-08-31 06357368 countries:EnglandWales 2016-09-01 2017-08-31 06357368 curr:PoundSterling 2016-09-01 2017-08-31 06357368 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06357368 uk-bus:FRS102 2016-09-01 2017-08-31 06357368 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06357368 uk-bus:FullAccounts 2016-09-01 2017-08-31 06357368 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 06357368 uk-bus:Director1 2016-09-01 2017-08-31 06357368 uk-bus:Director1 2016-09-01 06357368 uk-bus:Director1 2017-08-31 06357368 core:AfterOneYear 2017-08-31 06357368 core:AfterOneYear 2016-08-31 06357368 core:WithinOneYear 2017-08-31 06357368 core:WithinOneYear 2016-08-31 06357368 core:WithinOneYear 2016-09-01 2017-08-31 06357368 core:AfterOneYear 2017-08-31 06357368 core:AfterOneYear 2016-08-31 06357368 core:AfterOneYear 2016-09-01 2017-08-31 06357368 core:ShareCapital 2017-08-31 06357368 core:ShareCapital 2016-08-31 06357368 core:RevaluationReserve 2017-08-31 06357368 core:RevaluationReserve 2016-08-31 06357368 core:RetainedEarningsAccumulatedLosses 2017-08-31 06357368 core:RetainedEarningsAccumulatedLosses 2016-08-31 06357368 1 2016-09-01 2017-08-31 06357368 core:LandBuildings 2016-09-01 2017-08-31 06357368 core:LandBuildings 2017-08-31 06357368 core:LandBuildings 2015-09-01 2016-08-31 06357368 core:LandBuildings 2016-08-31 06357368 core:PlantMachinery 2016-09-01 2017-08-31 06357368 core:PlantMachinery 2017-08-31 06357368 core:PlantMachinery 2015-09-01 2016-08-31 06357368 core:PlantMachinery 2016-08-31 06357368 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 06357368 core:FurnitureFittingsToolsEquipment 2017-08-31 06357368 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 06357368 core:FurnitureFittingsToolsEquipment 2016-08-31 06357368 core:OfficeEquipment 2016-09-01 2017-08-31 06357368 core:OfficeEquipment 2017-08-31 06357368 core:OfficeEquipment 2015-09-01 2016-08-31 06357368 core:OfficeEquipment 2016-08-31 06357368 core:Vehicles 2016-09-01 2017-08-31 06357368 core:Vehicles 2017-08-31 06357368 core:Vehicles 2015-09-01 2016-08-31 06357368 core:Vehicles 2016-08-31 06357368 core:NetGoodwill 2016-09-01 2017-08-31 06357368 core:NetGoodwill 2017-08-31 06357368 core:NetGoodwill 2015-09-01 2016-08-31 06357368 core:NetGoodwill 2016-08-31 06357368 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 06357368 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 06357368 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 06357368 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
06357368 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	937,671	9,476
Total fixed assets:		937,671	9,476
Current assets
Stocks:		297,430	298,966
Debtors:	3	143,265	203,043
Cash at bank and in hand:		4,201	4,135
Total current assets:		444,896	506,144
Creditors: amounts falling due within one year:	4	( 679,546 )	( 374,805 )
Net current assets (liabilities):		( 234,650 )	131,339
Total assets less current liabilities:		703,021	140,815
Creditors: amounts falling due after more than one year:	5	( 545,694 )	( 0 )
Total net assets (liabilities):		157,327	140,815

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	157,227	140,715
Shareholders funds:	157,327	140,815

For the year ending 31 August 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Montu Soni
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible assets

	Land & buildings	Fixtures & fittings	Total
Cost	£	£	£
At 01 September 2016	0	27,076	27,076
Additions	930,043	-	930,043
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 August 2017	930,043	27,076	957,119
Depreciation
At 01 September 2016	-	17,600	17,600
Charge for year	-	1,848	1,848
On disposals	-	-	-
Other adjustments	-	-	-
At 31 August 2017	-	19,448	19,448
Net book value
At 31 August 2017	930,043	7,628	937,671
At 31 August 2016	0	9,476	9,476

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Debtors

	2017 £	2016 £
Trade debtors	97,555	163,555
Other debtors	45,710	39,488
Total	143,265	203,043

Notes to the Financial Statements

for the Period Ended 31 August 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	51,109
Trade creditors	383,475	325,189
Taxation and social security	15,899	17,153
Other creditors	229,063	32,463
Total	679,546	374,805

Notes to the Financial Statements

for the Period Ended 31 August 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	545,694	0
Total	545,694	0



Registered office:		Unit 5 Warboys Industrial Estate Warboys Huntingdon Cambridgeshire GBR PE28 2SH


Company Registration Number:		06357368 (England and Wales)

Accounts Submission