Jinja Publishing Ltd - Period Ending 2018-12-31

Jinja Publishing Ltd - Period Ending 2018-12-31


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Registration number: 07452765

Jinja Publishing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Jinja Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Jinja Publishing Ltd

Company Information

Director

Mr Ian Trevor Jones

Company secretary

Ruth Keithley

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

1,453

1,197

Current assets

213,418

158,636

Creditors: Amounts falling due within one year

(25,399)

(22,982)

Net current assets

188,019

135,654

Total assets less current liabilities

189,472

136,851

Accruals and deferred income

(1,950)

(1,900)

 

187,522

134,951

Capital and reserves

187,522

134,951

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

The principal place of business is:
39 New Town Road
Bishops Stortford
Herts
CM23 3SB

These financial statements were authorised for issue by the director on 20 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 September 2019
 

.........................................

Mr Ian Trevor Jones
Director