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JAMAN LTD




Company Registration Number:
SC367499 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 27th October 2009

End date: 31st October 2010

SUBMITTED

JAMAN LTD

Company Information
for the Period Ended
31st October 2010




Director: James Gillan
Registered office: 35 Falkirk Road
Bonnybridge
Stirlingshire
FK4 1BG
GB-SCT
Company Registration Number: SC367499 (Scotland)

JAMAN LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 14,300 -
Total fixed assets: 14,300 -
Current assets
Stocks: 600 -
Debtors: 200 -
Cash at bank and in hand: 1,200 -
Total current assets: 2,000 -
Creditors
Net current assets (liabilities): 2,000 -
Total assets less current liabilities: 16,300 -
Provision for liabilities: 875
Total net assets (liabilities): 15,425 -

The notes form part of these financial statements

JAMAN LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 26,664 -
Revaluation reserve: 0 -
Profit and Loss account: ( 11,239 ) -
Total shareholders funds: 15,425 -

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Gillan
Status: Director

The notes form part of these financial statements

JAMAN LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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 total value of all sales and repairs made through the companies' various trading names and represents revenue earned through the trading period, inclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates until each asset is written off - Fixtures and Fittings -10% on cost or revalued amounts, Motor Vehicle -25% on cost, Plant and Machinery -15% on cost or revalued amount. We don't presently own any property.

    Intangible fixed assets amortisation policy

    We have no intangible assets at this time

    Valuation information and policy

    Assets and other items introduced by the Director for the use of the business have been valued at current trade prices

    Other accounting policies

    At this stage the business is operating on a short term basis, due to interference and court action from Falkirk Council. This has hampered the business and caused the operating loss during a long and protracted dispute. The negative financial impact of this action has resulted in the Director supporting the business and drawing no remuneration. Should the outcome of the action be a positive one for the business, then any award of compensation will be made to the Director in lieu of his support. Should the outcome be a negative result, then the company will return to a full operating status and hopefully, the Directors support can be met over time, when the company starts to generate a profit.

  • 2. Tangible assets

    Total
    Cost £
    At 27th October 2009: 14,300
    Additions: 500
    Disposals: 0
    At 31st October 2010: 14,800
    Depreciation
    At 27th October 2009: 0
    Charge for year: 500
    At 31st October 2010: 500
    Net book value
    At 31st October 2010: 14,300

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 26,664 1 26,664
    Total share capital: 26,664

    During the year 26664 ordinary shares were issued to the Director in return for capital introduced over the start-up period and the previous accounting year.