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JAYKAYED CR SERVICES LTD - Company Information

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Registered number: 10810282

Jaykayed Cr Services Ltd

Unaudited Financial Statements

for the year ended 30 June 2019

Statement of Financial Position

as at 30 June 2019

2019

2018

Called up share capital not paid

Fixed assets

930

541

Current assets

294,100

169,490

Prepayments and accrued income

Creditors: amounts falling due within one year

( 84,825 )

( 52,481 )

Net current assets (liabilities)

209,275

117,009

Total assets less current liabilities

210,205

117,550

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

210,205

117,550

Capital and reserves

210,205

117,550

10810282 2018-07-01 2019-06-30 10810282 2017-06-08 2018-06-30 10810282 2019-06-30 10810282 2018-06-30 10810282 2018-07-01 10810282 uk-frs102:WithinOneYear 2019-06-30 10810282 uk-frs102:AfterOneYear 2019-06-30 10810282 uk-frs102:WithinOneYear 2018-06-30 10810282 uk-frs102:AfterOneYear 2018-06-30 10810282 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 10810282 uk-bus:AbbreviatedAccounts 2018-07-01 2019-06-30 10810282 uk-bus:Director1 1 2018-07-01 2019-06-30 10810282 uk-bus:Director2 2 2018-07-01 2019-06-30 10810282 uk-bus:Director1 2018-07-01 2019-06-30 10810282 uk-bus:Director2 2018-07-01 2019-06-30 10810282 uk-bus:Director1 1 2018-07-01 10810282 uk-bus:Director2 2 2018-07-01 10810282 uk-bus:Director1 1 2019-06-30 10810282 uk-bus:Director2 2 2019-06-30 10810282 uk-bus:Micro-entities 2018-07-01 2019-06-30 10810282 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP 10810282 countries:EnglandWales 2018-07-01 2019-06-30 10810282 uk-bus:RegisteredOffice 2018-07-01 2019-06-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Walter Hogg

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £54,750 made to Walter Hogg, a director of the company, on 01/07/2018.

During the accounting year the maximum amount payable by Walter Hogg was £76,430

The following conditions are attached to the amount payable by Walter Hogg:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/06/2019
£	£	£	£	£	£	£
( 11,474 )	( 93,181 ) ( 93,181 )	49,905 49,905	0	0	0	( 54,750 )

Candice Hogg

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £17,461 made to Candice Hogg, a director of the company, on 01/07/2018.

During the accounting year the maximum amount payable by Candice Hogg was £24,688

The following conditions are attached to the amount payable by Candice Hogg:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/06/2019
£	£	£	£	£	£	£
( 4,052 )	( 30,681 ) ( 30,681 )	17,272 17,272	0	0	0	( 17,461 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts