Jmalde Limited - Period Ending 2016-01-31
Jmalde Limited - Period Ending 2016-01-31
Registration number:
for the Period from
Jmalde Limited
Contents
|
|||
|
|||
|
|||
|
Jmalde Limited
Directors' Report for the Period from 6 January 2015 to 31 January 2016
The directors present their report and the unaudited financial statements for the period from 6 January 2015 to 31 January 2016.
Incorporation
The company was incorporated and commenced trading on 6 January 2015 .
Directors of the company
The directors who held office during the period were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
.........................................
Mr Nabhi Das
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jmalde Limited
for the Period Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jmalde Limited for the period ended 31 January 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jmalde Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jmalde Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jmalde Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jmalde Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jmalde Limited. You consider that Jmalde Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jmalde Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Flemmings Chartered Accountants
76 Canterbury Road
Croydon
Surrey
CR0 3HA
29 September 2016
Jmalde Limited
Profit and Loss Account for the Period from 6 January 2015 to 31 January 2016
|
6 January 2015 to 31 January 2016
|
|||
|
Turnover |
|
||
|
Staff costs |
( |
||
|
Other charges |
(3,845) |
||
|
Tax |
( |
||
|
Profit |
|
Jmalde Limited
(Registration number: 09376097)
Balance Sheet at 31 January 2016
|
31 January 2016
|
|||
|
Current assets |
|
||
|
Creditors: Amounts falling due within one year |
( |
||
|
Total assets less current liabilities |
|
||
|
Accruals and deferred income |
( |
||
|
Net assets |
|
||
|
Capital and reserves |
|
Approved and authorised for issue by the Board on
.........................................
Mr Nabhi Das
Director