Jaycol Hygiene Solutions Limited - Period Ending 2016-03-31

Registration number: 07002039

Jaycol Hygiene Solutions Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 31 March 2016

Jaycol Hygiene Solutions Limited

(Registration number: 07002039)
Balance Sheet as at 31 March 2016

	Note	2016  £	2015  £
Current assets
Debtors	2	3,207	3,207
Creditors: Amounts falling due within one year	3	(3,249)	(3,249)
Net liabilities		(42)	(42)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(1,042)	(1,042)
Shareholders' deficit		(42)	(42)

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the Board on 19 December 2016 and signed on its behalf by:

.........................................
Mr DS Parker
Company secretary and director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Jaycol Hygiene Solutions Limited

Notes to the Financial Statements

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Exemption from preparing a cash flow statement

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Goodwill

Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

2

Debtors

	2016  £	2015  £
Amounts owed by group undertakings and undertakings in which the company has a participating interest	3,207	3,207

3	Creditors: Amounts falling due within one year

	2016  £	2015  £
Trade creditors	2,715	2,715
Corporation tax	534	534
	3,249	3,249

Page 2

Jaycol Hygiene Solutions Limited

Notes to the Financial Statements

4	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	1,000	1,000	1,000	1,000

5	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

DSP Logistics Limited (Mr D S Parker is sole director and shareholder.) At the balance sheet date the amount due from DSP Logistics Limited was £3,207 (2015 - £3,207).

6

Control

The directors are the controlling party by virtue of their controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

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