Jonlyn Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09098012 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23rd June 2014 to 30th April 2015

for

JONLYN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M Jonas

REGISTERED OFFICE:

28 Downton Rise

Rumney

Cardiff

South Glamorgan

CF3 3BH

REGISTERED NUMBER:

09098012 (England and Wales)

ACCOUNTANTS:

Conduit Accounting Services Limited

Abbey Gardens

Abbey Street

Reading

Berkshire

RG1 3BA

CURRENT ASSETS

Cash at bank

1,829

CREDITORS

Amounts falling due within one year

(1,805

)

NET CURRENT ASSETS

24

TOTAL ASSETS LESS CURRENT LIABILITIES

24

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

23

SHAREHOLDERS' FUNDS

24

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd July 2015 and were signed by:

Ms M Jonas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Current tax

Current tax, including UK Corporation Tax, is provided at amounts expected to be paid (or recovered) using the

tax rates and laws that have been enacted or substantially enacted at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.