Jaime Creative Ltd - Limited company - abbreviated - 11.0.0

Jaime Creative Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07076913 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2014

for

Jaime Creative Ltd

Jaime Creative Ltd (Registered number: 07076913)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Jaime Creative Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: J Nunez-Lopez





REGISTERED OFFICE: 35 High Cross Street
St Austell
Cornwall
PL25 4AN





REGISTERED NUMBER: 07076913 (England and Wales)





ACCOUNTANTS: Harland Accountants
35 High Cross Street
St Austell
Cornwall
PL25 4AN

Jaime Creative Ltd (Registered number: 07076913)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 530 705

CURRENT ASSETS
Debtors 1,400 275
Cash at bank 7,930 6,420
9,330 6,695
CREDITORS
Amounts falling due within one
year

9,779

9,084
NET CURRENT LIABILITIES (449 ) (2,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

81

(1,684
)

PROVISIONS FOR LIABILITIES 738 -
NET LIABILITIES (657 ) (1,684 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (757 ) (1,784 )
SHAREHOLDERS' FUNDS (657 ) (1,684 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year
in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far
as applicable to the company.

Jaime Creative Ltd (Registered number: 07076913)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 December 2014 and were signed
by:





J Nunez-Lopez - Director


Jaime Creative Ltd (Registered number: 07076913)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 4,457
Additions 280
At 31 March 2014 4,737
DEPRECIATION
At 1 April 2013 3,752
Charge for year 455
At 31 March 2014 4,207
NET BOOK VALUE
At 31 March 2014 530
At 31 March 2013 705

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100