Jeffrey Dry Cleaning Services Ltd - Accounts to registrar - small 16.3

REGISTERED NUMBER: 08416714 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

JEFFREY DRY CLEANING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Victoros

Mrs D Victoros

REGISTERED OFFICE:

Solar House

282 Chase Road

Southgate

London

N14 6NZ

REGISTERED NUMBER:

08416714 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

CURRENT ASSETS

Cash at bank and in hand

692

100

CREDITORS

Amounts falling due within one year

3

910

-

NET CURRENT (LIABILITIES)/ASSETS

(218

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(218

)

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(318

)

-

SHAREHOLDERS' FUNDS

(218

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 March 2016 and were signed on its behalf by:

Mr M Victoros - Director

1.	STATUTORY INFORMATION

Jeffrey Dry Cleaning Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's balance sheet was overdrawn by £218 (2015: £100) at the year ended 28 February 2016. The

director's have received assurances of financial support from the shareholders and therefore consider it

appropriate to prepare the accounts on the going concern basis.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.16

28.2.15

£

£

Directors' current accounts

910

-