Year Ended
Company Registration Number:
Jarrang Limited
Contents
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Jarrang Limited
Abbreviated Balance Sheet
31 March 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
1
Jarrang Limited
Abbreviated Balance Sheet
31 March 2015
......... continued
Approved by the director on
S Sumner
Director
Company Registration Number: 04715116
2
Jarrang Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Development costs |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, Fittings and equipment |
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Research and development
Fixed asset investments
Deferred tax
Hire purchase and leasing
Jarrang Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2014 |
3,885 |
35,294 |
1 |
39,180 |
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Additions |
5,222 |
12,313 |
- |
17,535 |
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At 31 March 2015 |
9,107 |
47,607 |
1 |
56,715 |
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Depreciation |
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At 1 April 2014 |
- |
29,292 |
- |
29,292 |
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Charge for the year |
6,496 |
5,338 |
- |
11,834 |
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At 31 March 2015 |
6,496 |
34,630 |
- |
41,126 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England |
Ordinary |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
- |
4,785 |
Jarrang Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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S Sumner |
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7,910 |
503 |