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JASTRA LTD




Company Registration Number:
04160557 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

JASTRA LTD

Company Information
for the Period Ended
28th February 2010




Director: Joel Schrire
Registered office: 31 Coningsby Road
Ealing
London
W5 4HP
Company Registration Number: 04160557 (England and Wales)

JASTRA LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2 18,523 5,500
Cash at bank and in hand: 21,316 8,882
Total current assets: 39,839 14,382
Creditors
Creditors: amounts falling due within one year 3 11,145 1,659
Net current assets (liabilities): 28,694 12,723
Total assets less current liabilities: 28,694 12,723
Total net assets (liabilities): 28,694 12,723

The notes form part of these financial statements

JASTRA LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 28,693 12,722
Total shareholders funds: 28,694 12,723

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joel Schrire
Status: Director

The notes form part of these financial statements

JASTRA LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 18,523 5,500
    Total: 18,523 5,500

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 11,145 1,011
    Taxation and social security: - 648
    Total: 11,145 1,659

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1