Abbreviated Company Accounts - JANES ENTERTAINMENT LTD

Abbreviated Company Accounts - JANES ENTERTAINMENT LTD

JANES ENTERTAINMENT LTD - Company Information

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Registered Number 09744495

JANES ENTERTAINMENT LTD

Abbreviated Accounts

31 August 2016

JANES ENTERTAINMENT LTD Registered Number 09744495

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Intangible assets 2 5,600
5,600
Current assets
Cash at bank and in hand 1,004
1,004
Creditors: amounts falling due within one year (6,423)
Net current assets (liabilities) (5,419)
Total assets less current liabilities 181
Total net assets (liabilities) 181
Capital and reserves
Called up share capital 1
Profit and loss account 180
Shareholders' funds 181
  • For the year ending 31 August 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 17 May 2017

And signed on their behalf by:
Stuart Janes, Director

JANES ENTERTAINMENT LTD Registered Number 09744495

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Intangible assets amortisation policy
Goodwill has been amortised over 5 years on a straight line basis

2Intangible fixed assets
£
Cost
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 August 2016 7,000
Amortisation
Charge for the year 1,400
On disposals -
At 31 August 2016 1,400
Net book values
At 31 August 2016 5,600