Abbreviated Company Accounts - JINGO SYSTEMS LIMITED

Abbreviated Company Accounts - JINGO SYSTEMS LIMITED

JINGO SYSTEMS LIMITED - Company Information

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Registered Number 05445979

JINGO SYSTEMS LIMITED

Abbreviated Accounts

31 May 2014

JINGO SYSTEMS LIMITED Registered Number 05445979

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 974 1,298
974 1,298
Current assets
Cash at bank and in hand 39,934 57,142
39,934 57,142
Creditors: amounts falling due within one year (35,045) (31,350)
Net current assets (liabilities) 4,889 25,792
Total assets less current liabilities 5,863 27,090
Provisions for liabilities (144) (198)
Total net assets (liabilities) 5,719 26,892
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,619 26,792
Shareholders' funds 5,719 26,892
  • For the year ending 31 May 2014 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.

Approved by the Board on 26 February 2015

And signed on their behalf by:
S R Wiltshire, Director

JINGO SYSTEMS LIMITED Registered Number 05445979

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 June 2013 4,826
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 4,826
Depreciation
At 1 June 2013 3,528
Charge for the year 324
On disposals -
At 31 May 2014 3,852
Net book values
At 31 May 2014 974
At 31 May 2013 1,298