JLINT Limited - Abbreviated accounts 16.3

JLINT Limited - Abbreviated accounts 16.3

JLINT LIMITED - Company Information

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REGISTERED NUMBER: 09049439 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

JLINT LIMITED

JLINT LIMITED (REGISTERED NUMBER: 09049439)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JLINT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: J J Liow Yune Loy
Mrs A E Liow Yune Loy





SECRETARY: C R S Fowler





REGISTERED OFFICE: Orchard House
Park Lane
Reigate
Surrey
RH2 8JX





REGISTERED NUMBER: 09049439 (England and Wales)





ACCOUNTANTS: Fowler & Co
Chartered Accountants
Orchard House
Park Lane
Reigate
Surrey
RH2 8JX
Page 1
JLINT LIMITED (REGISTERED NUMBER: 09049439)

ABBREVIATED BALANCE SHEET
31 March 2016

31/3/16 31/3/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 288 977

CURRENT ASSETS
Debtors 17,537 18,330
Cash at bank 32,155 38,239
49,692 56,569
CREDITORS
Amounts falling due within one year 36,789 29,126
NET CURRENT ASSETS 12,903 27,443
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,191
28,420

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 13,091 28,320
SHAREHOLDERS' FUNDS 13,191 28,420

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 16 December 2016 and were signed on its behalf
by:





J J Liow Yune Loy - Director


The notes form part of these abbreviated accounts

Page 2
JLINT LIMITED (REGISTERED NUMBER: 09049439)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

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
The company operated under the VAT flat rate scheme and turnover represents invoiced sales of services
performed during the year, excluding the flat rate VAT.

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

Office equipment - 25% on cost
Computer equipment - 50% on cost

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 1,846
Additions 359
At 31 March 2016 2,205
DEPRECIATION
At 1 April 2015 869
Charge for year 1,048
At 31 March 2016 1,917
NET BOOK VALUE
At 31 March 2016 288
At 31 March 2015 977

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2016 and the period
ended 31 March 2015:

31/3/16 31/3/15
£    £   
J J Liow Yune Loy
Balance outstanding at start of year - -
Amounts advanced 75 -
Amounts repaid - -
Balance outstanding at end of year 75 -

Page 3