Jinota Cloud Ltd

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Registered number: 07446358

Jinota Cloud Ltd

Abbreviated accounts

For The Year Ended 28 February 2015

Crest Complete Solutions Limited

Chartered Certified Accountants

Unit 3A, Carn Brea Business Park

Wilson Way

Redruth

TR15 3RR

Jinota Cloud Ltd

Company No. 07446358

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		4,500		13,000

			4,500		13,000
CURRENT ASSETS
Debtors		6,706		1,345
Cash at bank and in hand		-		720

		6,706		2,065
Creditors: Amounts Falling Due Within One Year		(91,142)		(57,275)

NET CURRENT ASSETS (LIABILITIES)			(84,436)		(55,210)

TOTAL ASSETS LESS CURRENT LIABILITIES			(79,936)		(42,210)

NET ASSETS			(79,936)		(42,210)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(80,036)		(42,310)

SHAREHOLDERS' FUNDS			(79,936)		(42,210)

Page 1

Jinota Cloud Ltd

Company No. 07446358

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Stephen Parkinson

28/06/2016

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Jinota Cloud Ltd

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Intangible Assets


	Total
Cost	£
As at 1 March 2014	30,000

As at 28 February 2015	30,000

Amortisation
As at 1 March 2014	17,000
Provided during the period	8,500

As at 28 February 2015	25,500

Net Book Value
As at 28 February 2015	4,500

As at 1 March 2014	13,000

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 March 2014	Amounts advanced	Amounts repaid	As at 28 February 2015
	£	£	£	£
Mr Stephen Parkinson	1,345	5,361	-	6,706

The above loan is unsecured, interest free and repayable on demand.

Page 3

Jinota Cloud Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

Page 4