JONNY5630 LIMITED Accounts filed on 30-06-2014

JONNY5630 LIMITED Accounts filed on 30-06-2014

METRONOME BUSINESS SOLUTIONS LTD. - Company Information

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JONNY5630 LIMITED




Company Registration Number:
06955152 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

JONNY5630 LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Jonathan Melamet
Company secretary: Limestar Investments Ltd
Registered office: 100 Seymour Place
London
W1H 1NE
Company Registration Number: 06955152 (England and Wales)

JONNY5630 LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 0 0
Cash at bank and in hand: 120 240
Total current assets: 120 240
Creditors
Creditors: amounts falling due within one year 4 4,377 3,029
Net current assets (liabilities): ( 4,257 ) ( 2,789 )
Total assets less current liabilities: ( 4,257 ) ( 2,789 )
Total net assets (liabilities): ( 4,257 ) ( 2,789 )

The notes form part of these financial statements

JONNY5630 LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 4,357 ) ( 2,889 )
Total shareholders funds: ( 4,257 ) ( 2,789 )

For the year ending 30 June 2014 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Melamet
Status: Director

The notes form part of these financial statements

JONNY5630 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements were prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective June 2002). The financial statements include the results of the company's operations as indicated in the directors' report, all of which are continuing. The company has taken advantage of the exemption in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents amounts receivable for services provided in the U.K. net of Value added Tax.

    Other accounting policies

    Leasing: Rentals payable under actual or de facto operating leases are charged against income as expensed. Foreign Currency Translation: Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the accounting date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken as profit and loss.

JONNY5630 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Accruals and deferred income: 175 175
    Other creditors: 4,202 2,854
    Total: 4,377 3,029

    Shareholder Loan: 2014: GBP 4,202.00 2013: GBP 2854.00

JONNY5630 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100