Abbreviated Company Accounts - JETSKIP LTD

Abbreviated Company Accounts - JETSKIP LTD

JETSKIP LTD - Company Information

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Registered Number 06479599

JETSKIP LTD

Abbreviated Accounts

31 January 2016

JETSKIP LTD Registered Number 06479599

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 388 518
388 518
Current assets
Debtors 4,051 28,796
Cash at bank and in hand 190,164 138,806
194,215 167,602
Creditors: amounts falling due within one year (33,297) (9,584)
Net current assets (liabilities) 160,918 158,018
Total assets less current liabilities 161,306 158,536
Provisions for liabilities (77) (103)
Total net assets (liabilities) 161,229 158,433
Capital and reserves
Called up share capital 10 10
Profit and loss account 161,219 158,423
Shareholders' funds 161,229 158,433
  • 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.

Approved by the Board on 17 July 2016

And signed on their behalf by:
R.W. Sweetnam, Director

JETSKIP LTD Registered Number 06479599

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2015 3,580
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 3,580
Depreciation
At 1 February 2015 3,062
Charge for the year 130
On disposals -
At 31 January 2016 3,192
Net book values
At 31 January 2016 388
At 31 January 2015 518