Jumbuck Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04229563 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Jumbuck Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G D Calder

Mrs A Calder

SECRETARY:

Mrs A Calder

REGISTERED OFFICE:

25 Pyrmont Road

London

W4 3NR

REGISTERED NUMBER:

04229563 (England and Wales)

ACCOUNTANTS:

Taxability Limited

PO Box 5675

Bournemouth

Dorset

BH8 9ZX

FIXED ASSETS

Tangible assets

2

26,226

34,968

CURRENT ASSETS

Debtors

319,132

350,509

Cash at bank and in hand

197,305

219,914

516,437

570,423

CREDITORS

Amounts falling due within one year

55,857

68,217

NET CURRENT ASSETS

460,580

502,206

TOTAL ASSETS LESS CURRENT
LIABILITIES

486,806

537,174

PROVISIONS FOR LIABILITIES

3,728

5,144

NET ASSETS

483,078

532,030

CAPITAL AND RESERVES

Called up share capital

3

25,000

Profit and loss account

458,078

507,030

SHAREHOLDERS' FUNDS

483,078

532,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 December 2016 and were signed on its behalf
by:

Mr G D Calder - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents profit share from a limited liability partnership and costs re-invoiced to that limited liability

partnership.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

350,831

DEPRECIATION

At 1 April 2015

315,863

Charge for year

8,742

At 31 March 2016

324,605

NET BOOK VALUE

At 31 March 2016

26,226

At 31 March 2015

34,968

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

25,000

Ordinary

£1

25,000