REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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JAGUAR PROPERTY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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JAGUAR PROPERTY LIMITED |
JAGUAR PROPERTY LIMITED (REGISTERED NUMBER: 04900745) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
JAGUAR PROPERTY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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JAGUAR PROPERTY LIMITED (REGISTERED NUMBER: 04900745) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
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30.9.14 | 30.9.13 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
3 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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JAGUAR PROPERTY LIMITED (REGISTERED NUMBER: 04900745) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2014 |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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JAGUAR PROPERTY LIMITED (REGISTERED NUMBER: 04900745) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover is recognised to the extent that the company has obtained the right to |
consideration through the performance of its contractual obligations. Where the substance |
is that the company's contractual obligations are performed over time, turnover is |
recognised as contract activity progresses to reflect the company's partial performance of |
its contractual obligations. The amount recognised represents the right to consideration by |
reference to the value of the work performed. |
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Stock and work in progress |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving stock. |
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Work in progress is valued on the basis of direct costs plus attributable overheads based on |
normal level of activity. Provisions are made for any foreseeable losses where appropriate. |
No element of profit is included in the valuation of work in progress. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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3. | CREDITORS |
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Creditors include an amount of £
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given. |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
value: | £ | £ |
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Ordinary Shares | £1 |
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