Jadelink UK Limited Filleted accounts for Companies House (small and micro)
Jadelink UK Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
4643509
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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– |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
4643509
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-34 Station Close, Potters Bar, Herts, EN2 1TL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 January 2018 |
– |
Additions |
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--------- |
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At 31 December 2018 |
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Depreciation |
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At 1 January 2018 and 31 December 2018 |
– |
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Carrying amount |
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At 31 December 2018 |
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--------- |
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At 31 December 2017 |
– |
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5.
Debtors
2018 |
2017 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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--------- |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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7.
Related party transactions
The company was under the control of Mr D Lohan throughout the current and previous year. Mr D Lohan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRA 102.