Abbreviated Company Accounts - JEEKAB LIMITED

08227747 JEEKAB LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08227747 2014-10-01 2015-09-30 08227747 2015-09-30 08227747 2014-09-30 08227747 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08227747 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 08227747

JEEKAB LIMITED

Abbreviated Accounts

30 September 2015

JEEKAB LIMITED Registered Number 08227747

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	232	309
		232	309
Current assets
Debtors		23,000	22,000
Cash at bank and in hand		73,606	27,079
		96,606	49,079
Creditors: amounts falling due within one year		(71,370)	(48,010)
Net current assets (liabilities)		25,236	1,069
Total assets less current liabilities		25,468	1,378
Provisions for liabilities		(46)	(62)
Total net assets (liabilities)		25,422	1,316
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,420	1,314
Shareholders' funds		25,422	1,316

For the year ending 30 September 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 26 June 2016

And signed on their behalf by:
H S Hunjan, Director

JEEKAB LIMITED Registered Number 08227747

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services provided during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing-balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	500
Depreciation
At 1 October 2014	191
Charge for the year	77
On disposals	-
At 30 September 2015	268
Net book values
At 30 September 2015	232
At 30 September 2014	309

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 Ordinary A shares of £1 each	1	1