JAK Interiors Limited

JAK Interiors Limited

JAK INTERIORS LIMITED - Company Information

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Registered number: 06840344
JAK Interiors Limited
Annual Report and
Unaudited Accounts
For The Year Ended 30 June 2015
Meacher-Jones

Chartered Accountants

6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
JAK Interiors Limited
Balance Sheet
As at 30 June 2015
Balance Sheet
Registered number: 06840344
2015 2014
£ £
Fixed assets 22,048 26,510
Current assets 42,295 71,236
Creditors: Amounts Falling Due Within One Year (50,856) (73,958)
NET CURRENT LIABILITIES (8,561) (2,722)
TOTAL ASSETS LESS CURRENT LIABILITIES 13,487 23,788
Creditors: Amounts Falling After More Than One Year (8,932) (11,519)
Accruals and deferred income (2,768) (1,200)
NET ASSETS 1,787 11,069
CAPITAL AND RESERVES 1,787 11,069
Notes
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 July 2014 Amounts advanced Amounts repaid As at 30 June 2015
£ £ £ £
Mr James Alexander Kenny (8,803) 60,210 35,290 16,117
The above loan is unsecured, interest free and repayable on demand.
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JAK Interiors Limited
Balance Sheet (continued)
As at 30 June 2015
For the year ending 30 June 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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Alexander Kenny
30 June 2016
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