ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-05-312019-05-31No description of principal activity2018-06-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08090705 2018-06-01 2019-05-31 08090705 2019-05-31 08090705 2018-05-31 08090705 c:Director1 2018-06-01 2019-05-31 08090705 d:CurrentFinancialInstruments d:WithinOneYear 2019-05-31 08090705 d:CurrentFinancialInstruments d:WithinOneYear 2018-05-31 08090705 d:ShareCapital 2019-05-31 08090705 d:ShareCapital 2018-05-31 08090705 d:RetainedEarningsAccumulatedLosses 2019-05-31 08090705 d:RetainedEarningsAccumulatedLosses 2018-05-31 08090705 c:Micro-entities 2018-06-01 2019-05-31 08090705 c:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 08090705 c:FullAccounts 2018-06-01 2019-05-31 08090705 c:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 iso4217:GBP

Registered number: 08090705









JUMP IN KENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2019

 
JUMP IN KENT LTD
REGISTERED NUMBER: 08090705

BALANCE SHEET
AS AT 31 MAY 2019

2019
2018
Note
£
£

  

CURRENT ASSETS
  

Debtors
  
641
2,743

Cash at bank and in hand
  
3,473
4,233

  
4,114
6,976

Creditors: amounts falling due within one year
  
(1,508)
(4,087)

NET CURRENT ASSETS
  
 
 
2,606
 
 
2,889

TOTAL ASSETS LESS CURRENT LIABILITIES
  
2,606
2,889

  

NET ASSETS
  
2,606
2,889


CAPITAL AND RESERVES
  

Called up share capital 
  
2
2

Profit and loss account
  
2,604
2,887

  
2,606
2,889


NOTES

GENERAL INFORMATION

The company is a private company limited by shares and is incorporated and domiciled in England. The address of the its registered office is Jubilee Resource Hub, 9 Ashford Road, Maidstone, Kent, ME14 5BJ.

AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2020.
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JUMP IN KENT LTD
REGISTERED NUMBER: 08090705
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019


Rebecca George
Director

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