JAISLY_LIMITED_30_Apr_2019_companies_house_set_of_accounts.html

JAISLY_LIMITED_30_Apr_2019_companies_house_set_of_accounts.html

JAISLY LIMITED - Company Information

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1 May 2018 4.4.0 limited_company_frs_102_section_1a_v1_0_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5036512018-05-012019-04-30SC5036512019-04-30SC5036512018-04-30SC503651core:WithinOneYear2019-04-30SC503651core:WithinOneYear2018-04-30SC503651core:ShareCapital2019-04-30SC503651core:ShareCapital2018-04-30SC503651core:RetainedEarningsAccumulatedLosses2019-04-30SC503651core:RetainedEarningsAccumulatedLosses2018-04-30SC503651bus:Director12018-05-012019-04-30SC503651bus:RegisteredOffice2018-05-012019-04-30SC503651core:OfficeEquipment2018-05-012019-04-30SC5036512017-05-012018-04-30SC503651core:PlantMachinery2019-04-30SC503651core:PlantMachinery2018-05-01SC503651core:PlantMachinery2018-05-012019-04-30SC503651core:PlantMachinery2018-04-30SC50365112018-05-012019-04-30SC503651countries:Scotland2018-05-012019-04-30SC503651bus:AuditExempt-NoAccountantsReport2018-05-012019-04-30SC503651bus:PrivateLimitedCompanyLtd2018-05-012019-04-30SC503651bus:SmallEntities2018-05-012019-04-30SC503651bus:FullAccounts2018-05-012019-04-30
Company registration number:
SC503651
JAISLY LIMITED
Unaudited Filleted Financial Statements for the year ended
30 April 2019
JAISLY LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of JAISLY LIMITED
Year ended
30 April 2019
As described on the statement of financial position, the Board of Directors of
JAISLY LIMITED
are responsible for the preparation of the
financial statements
for the year ended
30 April 2019
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NKA Chartered Certified Accountants
4 Lynedoch Place
Glasgow
G3 6AB
United Kingdom
JAISLY LIMITED
Statement of Financial Position
30 April 2019
20192018
Note££
Fixed assets    
Tangible assets 5
95
 
130
 
Current assets    
Cash at bank and in hand
115,868
 
128,775
 
Creditors: amounts falling due within one year 6
(23,597
 )
(25,234
 )
Net current assets
92,271
 
103,541
 
Total assets less current liabilities 92,366   103,671  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
92,266
 
103,571
 
Shareholders funds
92,366
 
103,671
 
For the year ending
30 April 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
14 January 2020
, and are signed on behalf of the board by:
Mr Ravindra Jaiswal
Director
Company registration number:
SC503651
JAISLY LIMITED
Notes to the Financial Statements
Year ended
30 April 2019

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2/2 31 Dover Street, Glasgow, Scotland,
,
Glasgow
,
G3 7BH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
15% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2018:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2018
and
30 April 2019
235
 
Depreciation  
At
1 May 2018
105
 
Charge
35
 
At
30 April 2019
140
 
Carrying amount  
At
30 April 2019
95
 
At 30 April 2018
130
 

6 Creditors: amounts falling due within one year

20192018
££
Taxation and social security
20,085
 
22,451
 
Other creditors
3,512
 
2,783
 
23,597
 
25,234