J N Export Services Limited - Accounts to registrar (filleted) - small 18.2

J N Export Services Limited - Accounts to registrar (filleted) - small 18.2

J N EXPORT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03348082 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

J N EXPORT SERVICES LIMITED
J N EXPORT SERVICES LIMITED (REGISTERED NUMBER: 03348082)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company information 1

Chartered accountants' report 2

Balance sheet 3

Notes to the financial statements 4


J N EXPORT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: J Nalty





SECRETARY: Mrs B J Nalty





REGISTERED OFFICE: Ibex House
162-164 Arthur Road
Wimbledon
London
SW19 8AQ





BUSINESS ADDRESS: Progress House
404 Brighton Road
South Croydon
Surrey
CR2 6AN





REGISTERED NUMBER: 03348082 (England and Wales)





ACCOUNTANTS: Z group
Ibex House
162-164 Arthur Road
Wimbledon Park
London
SW19 8AQ
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
J N EXPORT SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and
the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of J N Export Services Limited for the year ended 31 March 2019 which comprise the Income
statement, Balance sheet, Statement of changes in equity and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of J N Export Services Limited in accordance with the terms of our engagement letter dated 19 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of J N Export Services Limited and state those matters that we have agreed to state to the director of J N Export Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J N Export Services Limited and its director for our work or for this report.

It is your duty to ensure that J N Export Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J N Export Services Limited. You consider that J N Export Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J N Export Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Z group
Ibex House
162-164 Arthur Road
Wimbledon Park
London
SW19 8AQ


30 December 2019

This page does not form part of the statutory financial statements

Page 2
J N EXPORT SERVICES LIMITED (REGISTERED NUMBER: 03348082)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 432 337

CURRENT ASSETS
Debtors 5 167,389 98,589
Cash at bank 143,206 156,927
310,595 255,516
CREDITORS
Amounts falling due within one year 6 253,725 160,112
NET CURRENT ASSETS 56,870 95,404
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,302
95,741

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,202 95,641
57,302 95,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 30 December 2019 and were signed by:





J Nalty - Director


The notes form part of these financial statements

Page 3
J N EXPORT SERVICES LIMITED (REGISTERED NUMBER: 03348082)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

J N Export Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents freight and shipping charges receivable net of value added tax and is recognised when
goods are shipped on behalf of customers.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on cost

Tangible fixed assets are included at cost less depreciation and impairment.

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating
result.

Page 4 continued...
J N EXPORT SERVICES LIMITED (REGISTERED NUMBER: 03348082)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 April 2018 9,412
Additions 244
At 31 March 2019 9,656
DEPRECIATION
At 1 April 2018 9,075
Charge for year 149
At 31 March 2019 9,224
NET BOOK VALUE
At 31 March 2019 432
At 31 March 2018 337

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 166,556 97,520
Other debtors 833 1,069
167,389 98,589

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade creditors 28,771 32,070
Corporation tax 5,973 3,177
VAT 372 -
Directors' current accounts 124,928 75,274
Accruals and deferred income 93,681 49,591
253,725 160,112

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.19 31.3.18
£    £   
Within one year 8,580 -

Page 5