REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 November 2014 to 31 December 2015 |
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for |
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JASHOMES LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 November 2014 to 31 December 2015 |
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for |
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JASHOMES LIMITED |
JASHOMES LIMITED (REGISTERED NUMBER: 08261557) |
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Contents of the Abbreviated Accounts |
for the Period 1 November 2014 to 31 December 2015 |
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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 | 3 |
JASHOMES LIMITED |
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Company Information |
for the Period 1 November 2014 to 31 December 2015 |
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DIRECTOR: |
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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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JASHOMES LIMITED (REGISTERED NUMBER: 08261557) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 31.10.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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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 LIABILITIES | ( |
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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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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. |
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The financial statements were approved by the director on
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JASHOMES LIMITED (REGISTERED NUMBER: 08261557) |
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Notes to the Abbreviated Accounts |
for the Period 1 November 2014 to 31 December 2015 |
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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 January 2015). |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Motor vehicles | - |
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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. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
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Additions |
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Disposals | ( |
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At 31 December 2015 |
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DEPRECIATION |
At 1 November 2014 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 October 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.10.14 |
value: | £ | £ |
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Ordinary | £1 |
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99 additional shares were issued on 5 June 2014. |
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5. | BASIS OF PREPARATION |
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The financial statements have been prepared on a going concern basis, the applicability of which is dependent |
upon the continued support of its creditors and financiers. At the balance sheet date the company had net |
liabilities of £262,325 (2014 : £34,095) and a reported loss of £228,329 (2014 : £34,096). |
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In the opinion of the directors, the company has the support of its creditors and financiers for the foreseeable |
future and it is therefore appropriate to adopt the going concern basis. |