JHAG Entertainment Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 08969545

Unaudited Financial Statements

for the Period 1 May 2016 to 10 November 2016

for

JHAG Entertainment Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

J Sambo

REGISTERED OFFICE:

70 Hurst Street

Arcadian Centre

Birmingham

B5 4TD

REGISTERED NUMBER:

08969545

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

FIXED ASSETS

55,425

66,955

CURRENT ASSETS

149,021

198,023

CREDITORS

Amounts falling due within one year

(32,000

)

(79,900

)

NET CURRENT ASSETS

117,021

118,123

TOTAL ASSETS LESS CURRENT LIABILITIES

172,446

185,078

CREDITORS

Amounts falling due after more than one year

11,574

443,701

NET ASSETS/(LIABILITIES)

160,872

(258,623

)

CAPITAL AND RESERVES

160,872

(258,623

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf by:

J S Josan - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of JHAG Entertainment Limited for the period ended 10 November 2016 which comprise the

Income Statement and the Balance Sheet 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JHAG Entertainment Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JHAG Entertainment Limited and state those matters that we have agreed to state to the Board of Directors of JHAG Entertainment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JHAG Entertainment Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JHAG Entertainment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JHAG Entertainment Limited. You consider that JHAG Entertainment 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 financial statements of JHAG Entertainment 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 financial statements.

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

Date: .............................................