Registered Number 08273315
JANGALA SOFTPLAY LIMITED
Abbreviated Accounts
30 November 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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|
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Current assets | |||
Stocks |
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|
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Debtors |
|
|
|
Cash at bank and in hand |
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|
|
|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
useful life.
Improvements to property 10% on cost
Fixtures and fittings 15% on cost
Computer equipment 33.3% on cost
Intangible assets amortisation policy
amortised evenly over its estimated useful life of five years.
Valuation information and policy
and slow moving items.
Other accounting policies
Deferred tax is recognised in respect of all material timing differences that have originated but not
reserved at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.
£ | |
---|---|
Cost | |
At 1 December 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2015 |
|
Amortisation | |
At 1 December 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2015 |
|
Net book values | |
At 30 November 2015 | 40,000 |
At 30 November 2014 | 60,000 |
£ | |
---|---|
Cost | |
At 1 December 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2015 |
|
Depreciation | |
At 1 December 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2015 |
|
Net book values | |
At 30 November 2015 | 18,069 |
At 30 November 2014 | 18,986 |