Jaycol Hygiene Solutions Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 07002039 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

JAYCOL HYGIENE SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D S Parker

Mrs L M Parker

SECRETARY:

Mr D S Parker

REGISTERED OFFICE:

Bridge House

41 Wincolmlee

KINGSTON UPON HULL

East Yorkshire

HU2 8AG

REGISTERED NUMBER:

07002039 (England and Wales)

CURRENT ASSETS

Debtors

3,207

CREDITORS

Amounts falling due within one year

3,249

3,035

NET CURRENT (LIABILITIES)/ASSETS

(42

)

172

TOTAL ASSETS LESS CURRENT
LIABILITIES

(42

)

172

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(1,042

)

(828

)

SHAREHOLDERS' FUNDS

(42

)

172

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements 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 and authorised for issue by the Board of Directors on 21 December 2015 and were signed on
its behalf by:

Mr D S Parker - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the Company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, recognised when the goods are available to the

customer.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been amortised evenly over its

estimated useful life of four years.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,000

Disposals

(2,000

)

At 31 March 2015

-

AMORTISATION

At 1 April 2014

2,000

Eliminated on disposal

(2,000

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

£1

1,000

4.	RELATED PARTY DISCLOSURES

DSP Logistics Limited

A company in which Mr D S Parker is the sole director and shareholder.

2015

2014

£

Amount due from related party at the balance sheet date

3,207