Abbreviated Company Accounts - JARRON DEVELOPMENTS LIMITED

Abbreviated Company Accounts - JARRON DEVELOPMENTS LIMITED

JARRON LIMITED - Company Information

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Registered Number 03906314

JARRON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

JARRON DEVELOPMENTS LIMITED Registered Number 03906314

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 397 397
Tangible assets 3 58,195 995,872
Investments 4 295,000 -
353,592 996,269
Current assets
Debtors 4,558,284 4,167,428
Cash at bank and in hand 1,655,584 2,226,401
6,213,868 6,393,829
Creditors: amounts falling due within one year (1,602,535) (2,483,289)
Net current assets (liabilities) 4,611,333 3,910,540
Total assets less current liabilities 4,964,925 4,906,809
Creditors: amounts falling due after more than one year - (417,616)
Total net assets (liabilities) 4,964,925 4,489,193
Capital and reserves
Called up share capital 4 4
Profit and loss account 4,964,921 4,489,189
Shareholders' funds 4,964,925 4,489,193
  • For the year ending 31 March 2016 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 29 November 2016

And signed on their behalf by:
Barry Cackett, Director

JARRON DEVELOPMENTS LIMITED Registered Number 03906314

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 397
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 397
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 397
At 31 March 2015 397
3Tangible fixed assets
£
Cost
At 1 April 2015 1,112,623
Additions 8,157
Disposals (926,434)
Revaluations -
Transfers -
At 31 March 2016 194,346
Depreciation
At 1 April 2015 116,751
Charge for the year 19,400
On disposals -
At 31 March 2016 136,151
Net book values
At 31 March 2016 58,195
At 31 March 2015 995,872

4Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.