Abbreviated Company Accounts - JERSAL HOLDINGS LIMITED

JERSAL HOLDINGS LIMITED - Company Information

00824440 JERSAL HOLDINGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00824440 2013-04-01 2014-03-31 00824440 2014-03-31 00824440 2013-03-31 00824440 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00824440 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00824440

JERSAL HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

JERSAL HOLDINGS LIMITED Registered Number 00824440

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	60,000	60,000
		60,000	60,000
Current assets
Debtors		1,365	6,985
Cash at bank and in hand		83,289	59,332
		84,654	66,317
Creditors: amounts falling due within one year		(32,155)	(18,283)
Net current assets (liabilities)		52,499	48,034
Total assets less current liabilities		112,499	108,034
Total net assets (liabilities)		112,499	108,034
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		54,397	54,397
Profit and loss account		58,002	53,537
Shareholders' funds		112,499	108,034

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 12 December 2014

And signed on their behalf by:
NIZZA FLUSS, Director

JERSAL HOLDINGS LIMITED Registered Number 00824440

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2013	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	60,000
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	60,000
At 31 March 2013	60,000

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100