J-PEK Ltd 31/03/2019 iXBRL

J-PEK Ltd 31/03/2019 iXBRL

J-PEK LTD - Company Information

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Company registration number: SC499243
J-PEK Ltd
Unaudited filleted financial statements
31 March 2019
J-PEK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J-PEK Ltd
Directors and other information
Directors Paul McGoogan
Kenneth MacLeod
Company number SC499243
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 104 Harburn Avenue
Livingston
West Lothian
EH54 8NJ
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
J-PEK Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets - 358
_______ _______
Current assets 34,401 25,317
Creditors: amounts falling due within one year ( 16,557) ( 23,109)
_______ _______
Net current assets 17,844 2,208
_______ _______
Total assets less current liabilities 17,844 2,566
Accruals and deferred income ( 4,534) ( 2,344)
_______ _______
Net assets 13,310 222
_______ _______
Capital and reserves 13,310 222
_______ _______
J-PEK Ltd
Year ended 31 March 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul McGoogan ( 3,841) ( 698) ( 4,539)
Kenneth MacLeod ( 3,841) 3,818 ( 23)
_______ _______ _______
( 7,682) 3,120 ( 4,562)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul McGoogan ( 2,002) ( 1,839) ( 3,841)
Kenneth MacLeod ( 11,810) 7,969 ( 3,841)
_______ _______ _______
( 13,812) 6,130 ( 7,682)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 December 2019 , and are signed on behalf of the board by:
Paul McGoogan
Director
Company registration number: SC499243
The company is a private company limited by shares, registered in Scotland.