Micro-entity Accounts - JENANDTONIC LIMITED

Micro-entity Accounts - JENANDTONIC LIMITED

JENANDTONIC LIMITED - Company Information

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Registered Number 08918193

JENANDTONIC LIMITED

Micro-entity Accounts

31 March 2020

JENANDTONIC LIMITED Registered Number 08918193

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
31,260
29,479
Creditors: amounts falling due within one year
(760)
(730)
Net current assets (liabilities)
30,500
28,749
Total assets less current liabilities
30,500
28,749
Total net assets (liabilities)
30,500
28,749
Capital and reserves
30,500
28,749
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2020

And signed on their behalf by:
Anthony Atkinson, Director

Footnotes:
  • Advances and credits
    Directors/Shareholder Loans

    Description of Transaction : Loans from Directors/Shareholders
    Name of director : A Atkinson
    Balance at 31.3.19 £98006
    Capital withdrawn £40000
    Transfer to non director shareholders (£30000)
    Balance at 31.3.20 £28006

    Name of director : J M Atkinson
    Balance at 31.3.19 £118006
    Capital withdrawn £60000
    Transfer to non director shareholders (£30000)
    Balance at 31.3.20 £28006

    In addition to the above there were loans from non director shareholders of £377858

JENANDTONIC LIMITED Registered Number 08918193

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0