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 2014

JCLA LIMITED Registered Number 02807558

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 24,011 28,521
Investments 3 25,000 25,000
49,011 53,521
Current assets
Stocks 34,801 30,411
Debtors 95,355 69,691
Cash at bank and in hand 80,117 146,809
210,273 246,911
Creditors: amounts falling due within one year (367,556) (400,481)
Net current assets (liabilities) (157,283) (153,570)
Total assets less current liabilities (108,272) (100,049)
Total net assets (liabilities) (108,272) (100,049)
Capital and reserves
Called up share capital 100 100
Profit and loss account (108,372) (100,149)
Shareholders' funds (108,272) (100,049)
  • For the year ending 31 March 2014 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 2 December 2014

And signed on their behalf by:
Ms A Tajiri, Director

JCLA LIMITED Registered Number 02807558

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013 270,018
Additions 4,617
Disposals -
Revaluations -
Transfers -
At 31 March 2014 274,635
Depreciation
At 1 April 2013 241,497
Charge for the year 9,127
On disposals -
At 31 March 2014 250,624
Net book values
At 31 March 2014 24,011
At 31 March 2013 28,521

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