Abbreviated Company Accounts - JCLA LIMITED

Abbreviated Company Accounts - JCLA LIMITED

NATURAL NATURAL LIMITED - Company Information

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Registered Number 02807558

JCLA LIMITED

Abbreviated Accounts

31 March 2015

JCLA LIMITED Registered Number 02807558

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,795 24,011
Investments 3 48,090 25,000
65,885 49,011
Current assets
Stocks 41,878 34,801
Debtors 34,283 95,355
Cash at bank and in hand 79,850 80,117
156,011 210,273
Creditors: amounts falling due within one year (329,461) (367,556)
Net current assets (liabilities) (173,450) (157,283)
Total assets less current liabilities (107,565) (108,272)
Total net assets (liabilities) (107,565) (108,272)
Capital and reserves
Called up share capital 100 100
Profit and loss account (107,665) (108,372)
Shareholders' funds (107,565) (108,272)
  • For the year ending 31 March 2015 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 7 December 2015

And signed on their behalf by:
Mr S Yoshida, Director

JCLA LIMITED Registered Number 02807558

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 274,635
Additions 4,384
Disposals (800)
Revaluations -
Transfers -
At 31 March 2015 278,219
Depreciation
At 1 April 2014 250,624
Charge for the year 9,933
On disposals (133)
At 31 March 2015 260,424
Net book values
At 31 March 2015 17,795
At 31 March 2014 24,011

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.