JCI ENTERTAINMENT LIMITED Accounts filed on 31-01-2016

JCI ENTERTAINMENT LIMITED Accounts filed on 31-01-2016

JCI ENTERTAINMENT LIMITED - Company Information

Print Friendly Version

false true true true 2015-02-01 2016-01-31 2016-01-31 true 07895476 2015-02-01 2016-01-31 07895476 2014-02-01 2015-01-31 07895476 2016-01-31 07895476 2015-01-31 07895476 2015-01-31 07895476 2014-01-31 07895476 uk-bus:Director1 2015-02-01 2016-01-31 07895476 uk-bus:Director1 2015-02-01 07895476 uk-bus:Director1 2016-01-31 07895476 uk-bus:CompanySecretary 2015-02-01 2016-01-31 07895476 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 07895476 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 07895476 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 07895476 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 07895476 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 07895476 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 07895476 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 07895476 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 07895476 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 07895476 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 07895476 uk-bus:AllOrdinaryShares 2015-02-01 2016-01-31 07895476 uk-bus:AllOrdinaryShares 2016-01-31 07895476 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 07895476 uk-bus:AllOrdinaryShares 2015-01-31 07895476 uk-bus:AllPreferenceShares 2015-02-01 2016-01-31 07895476 uk-bus:AllPreferenceShares 2016-01-31 07895476 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 07895476 uk-bus:AllPreferenceShares 2015-01-31 07895476 uk-gaap:NetGoodwill 2016-01-31 07895476 uk-gaap:NetGoodwill 2015-01-31 07895476 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 07895476 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 07895476 uk-gaap:LandBuildings 2016-01-31 07895476 uk-gaap:LandBuildings 2015-02-01 2016-01-31 07895476 uk-gaap:LandBuildings 2015-01-31 07895476 uk-gaap:PlantMachinery 2016-01-31 07895476 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 07895476 uk-gaap:PlantMachinery 2015-01-31 07895476 uk-gaap:FixturesFittings 2016-01-31 07895476 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 07895476 uk-gaap:FixturesFittings 2015-01-31 07895476 uk-gaap:MotorVehicles 2016-01-31 07895476 uk-gaap:MotorVehicles 2015-02-01 2016-01-31 07895476 uk-gaap:MotorVehicles 2015-01-31 07895476 uk-gaap:OfficeEquipment 2016-01-31 07895476 uk-gaap:OfficeEquipment 2015-02-01 2016-01-31 07895476 uk-gaap:OfficeEquipment 2015-01-31 07895476 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 07895476 uk-gaap:WithinOneYear 2016-01-31 07895476 uk-gaap:WithinOneYear 2015-01-31 07895476 uk-gaap:AfterOneYear 2016-01-31 07895476 uk-gaap:AfterOneYear 2015-01-31 07895476 uk-gaap:BetweenOneFiveYears 2016-01-31 07895476 uk-gaap:BetweenOneFiveYears 2015-01-31 07895476 uk-gaap:MoreThanFiveYears 2016-01-31 07895476 uk-gaap:MoreThanFiveYears 2015-01-31 iso4217:GBP xbrli:pure xbrli:shares

JCI ENTERTAINMENT LIMITED




Company Registration Number:
07895476 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2015

End date: 31st January 2016

SUBMITTED

JCI ENTERTAINMENT LIMITED

Company Information
for the Period Ended 31st January 2016




Director: Daniel High
Registered office: 22-24 Norfolk Street
King's Lynn
Norfolk
PE30 1AN
Company Registration Number: 07895476 (England and Wales)

JCI ENTERTAINMENT LIMITED

Abbreviated Balance sheet
As at 31st January 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 2 12,523 11,207
Total fixed assets: 12,523 11,207
Current assets
Stocks: 5,000 5,000
Debtors: 13,660 18,683
Cash at bank and in hand: 97,433 55,369
Total current assets: 116,093 79,052
Creditors
Creditors: amounts falling due within one year 44,567 37,459
Net current assets (liabilities): 71,526 41,593
Total assets less current liabilities: 84,049 52,800
Creditors: amounts falling due after more than one year: 57,264 31,815
Total net assets (liabilities): 26,785 20,985

The notes form part of these financial statements

JCI ENTERTAINMENT LIMITED

Abbreviated Balance sheet
As at 31st January 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 26,685 20,885
Total shareholders funds: 26,785 20,985

For the year ending 31 January 2016 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 15 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel High
Status: Director

The notes form part of these financial statements

JCI ENTERTAINMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 20% on cost.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

JCI ENTERTAINMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2015: 16,117
    Additions: 5,674
    At 31st January 2016: 21,791
    Depreciation
    At 01st February 2015: 4,910
    Charge for year: 4,358
    At 31st January 2016: 9,268
    Net book value
    At 31st January 2016: 12,523
    At 31st January 2015: 11,207

JCI ENTERTAINMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100