Jukwa Limited - Limited company - abbreviated

REGISTERED NUMBER: 07673872 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Jukwa Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr P J Haggar

REGISTERED OFFICE:

Whitefriars

Lewins Mead

Bristol

BS1 2NT

REGISTERED NUMBER:

07673872 (England and Wales)

ACCOUNTANTS:

MyAccountant.co.uk Limited

Accountants

Whitefriars

Lewins Mead

Bristol

BS1 2NT

FIXED ASSETS

Tangible assets

2

2,253

1,746

CURRENT ASSETS

Debtors

7,933

3,602

Cash at bank and in hand

11,210

2,510

19,143

6,112

CREDITORS

Amounts falling due within one year

18,076

4,967

NET CURRENT ASSETS

1,067

1,145

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,320

2,891

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,319

2,890

SHAREHOLDERS' FUNDS

3,320

2,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 September 2014 and were signed
by:

Mr P J Haggar - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

3,403

Additions

2,353

At 30 June 2014

5,756

DEPRECIATION

At 1 July 2013

1,657

Charge for year

1,846

At 30 June 2014

3,503

NET BOOK VALUE

At 30 June 2014

2,253

At 30 June 2013

1,746

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

1

Ordinary

£1

1

Jukwa Limited - Limited company - abbreviated - 11.0.0

Jukwa Limited - Limited company - abbreviated - 11.0.0