true
Jaguna Limited
07871242
2015-03-31
-72869
-64157
-72769
-64057
100
100
-72769
-64057
128707
96988
55938
32931
-37964
-52958
48409
60449
10445
7491
9537
6891
908
600
93902
85889
848
898
93054
84991
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-20 years straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
998
998
150
100
50
141888
117405
24483
48834
32414
16420
142886
118403
24483
48984
32514
16470
Ordinary
1
1
1
1
Ordinary
1
100
100
100
Balance sheet Spare note 99 (user defined)
Going Concern
As at the year end, the liabilities of the company exceeded its assets by £72,769 (2014 £64,057).The company is therefore dependant upon the support of its director and other creditors. The accounts have been prepared on a going concern basis as the director has no plans to withdraw that support. The director knows of no plans by creditors to withdraw support and anticipates that the company will trade profitably in due course.
2015-12-17
Mr J R Sullivan-Tailyour
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Jaguna Limited
2014-04-01
2015-03-31
Jaguna Limited
2013-04-01
2014-03-31
Jaguna Limited
2013-03-31
Jaguna Limited
2014-03-31
Jaguna Limited
2014-03-31
Jaguna Limited
2015-03-31
2015-12-22