Company Registration No. SC493121 (Scotland)
JAMJAR CAFE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
JAMJAR CAFE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
JAMJAR CAFE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
345,951
Current assets
Stocks
17,157
Debtors
7,011
Cash at bank and in hand
29,838
54,006
Creditors: amounts falling due within one year
(397,248)
Net current liabilities
(343,242)
Total assets less current liabilities
2,709
Capital and reserves
Called up share capital
3
100
Profit and loss account
2,609
Shareholders' funds
2,709
For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 September 2016
Mr Simon Littlejohn
Director
Company Registration No. SC493121
JAMJAR CAFE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Improvements to property
None
Plant and machinery
25% reducing balance
Computer equipment
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 10 December 2014
-
Additions
359,036
At 31 December 2015
359,036
Depreciation
At 10 December 2014
-
Charge for the period
13,085
At 31 December 2015
13,085
Net book value
At 31 December 2015
345,951
JAMJAR CAFE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
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