Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Jani Communications Limited
Contents
|
|||
|
Jani Communications Limited
(Registration number: 08747453)
Abbreviated Balance Sheet at 31 October 2015
Note |
31 October 2015
|
31 October 2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Ms Binal Jani
Director
1
Jani Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Computer equipment |
|
Pensions
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 November 2014 |
1,735 |
1,735 |
||||
At 31 October 2015 |
1,735 |
1,735 |
||||
Depreciation |
||||||
At 1 November 2014 |
209 |
209 |
||||
Charge for the year |
578 |
578 |
||||
At 31 October 2015 |
787 |
787 |
||||
Net book value |
||||||
At 31 October 2015 |
|
|
||||
At 31 October 2014 |
|
|
Jani Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 October 2015 |
31 October 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||