Accounts filed on 31-12-2015

JAY SIXTH (UK) LTD. - Company Information

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Company Registration Number:
09191416 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 September 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Directors
The directors shown below have held office during the whole of the period from
01 September 2015 to 31 December 2015
Stanislav Yoffe

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 September 2016
And Signed On Behalf Of The Board By:

Name: Stanislav Yoffe
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2015

	4 months to 31 Dec 2015 £	2015 £
Turnover:	0
Cost of sales:	0
Gross profit or (loss):	0	0
Administrative expenses:	( 2,224 )
Operating profit or (loss):	( 2,224 )	0
Interest payable and similar charges:	( 43,284 )
Profit or (loss) on ordinary activities before taxation:	( 45,508 )	0
Profit or (loss) for the financial year:	( 45,508 )	0

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 December 2015

	4 months to 31 Dec 2015 £	2015 £
Fixed assets
Total fixed assets:	0	0
Current assets
Stocks:	2,815,377
Debtors:	1,088
Cash at bank and in hand:	18,201
Total current assets:	2,834,666	0
Creditors: amounts falling due within one year:	( 2,881,107 )
Net current assets (liabilities):	( 46,441 )	0
Total assets less current liabilities:	( 46,441 )	0
Total net assets (liabilities):	( 46,441 )	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	4 months to 31 Dec 2015 £	2015 £
Capital and reserves
Called up share capital:	2	57
Profit and loss account:	3	( 46,498 )
Shareholders funds:		( 46,441 )	0

For the year ending 31 December 2015 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.

The financial statements were approved by the Board of Directors on 16 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stanislav Yoffe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting for Smaller Entities.

Turnover policy

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of trade discounts.

Notes to the Financial Statements

for the Period Ended 31 December 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:			0
Preference shares:			0
Total share capital (£):			0

Current period			4 months to 31 Dec 2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	85	0.67	57
Preference shares:			0
Total share capital (£):			57

Notes to the Financial Statements

for the Period Ended 31 December 2015

3. Profit and loss account

	4 months to 31 Dec 2015 £	2015 £
Opening balance:	( 990 )
Profit or (loss) for the period:	( 45,508 )	0
Retained profit:	( 46,498 )	0

Director:		Stanislav Yoffe


Registered office:		Suite 7 46 Manchester Street London W1U 7LS


Company Registration Number:		09191416 (England and Wales)

Accounts filed on 31-12-2015