Jask Limited,Ltd - Accounts
Jask Limited,Ltd - Accounts
For the year ended 31 March 2016
England and Wales
Registered Number: 03742725
2
Contents Page |
Jask Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Jask Limited
Accountants' Report
For the year ended 31 March 2016
In accordance with our verbal agreement, and in order to assist you to fulfil your duties under the Companies |
Act 2006, we have compiled the financial statements of the Company which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the accounting records and information and |
explanations you have given us. |
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our |
engagement. Our work has been undertaken so that we might compile the financial statements that we have |
been engaged to compile, report to the Company's Board of Directors that we have done so, and state those |
matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent |
permitted by law, we do not accept or assume responsibility to anyone other than the Company and the |
Company's Board of Directors, as a body, for our work or for this report. |
You have acknowledged on the Balance Sheet as at year ended 31 March 2016 your duty to ensure that the |
Company has kept proper accounting records and to prepare financial statements that give a true and fair |
view under the Companies Act 2006. You consider that the Company is exempt from the statutory |
requirement for an audit for the year. |
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not |
verified the accuracy or completeness of the accounting records or information or explanations you have |
given to us and we do not, therefore, express any opinion on the financial statements. |
Nigel R Hale & Associates Ltd
Omega Court
368 Cemetery Road
Sheffield
S11 8FT
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4
Abbreviated Balance Sheet |
Jask Limited
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Fixed assets |
Tangible assets |
2
Current assets |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(1,080 )
(1,684 )
(293 )
(621 )
Net current liabilities
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
(370,899 )
(311,525 )
(163,597 )
Net liabilities
(137,526 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(163,697 )
(137,626 )
(163,597 )
(137,526 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Jask Limited
For the year ended 31 March 2016
1 Accounting Policies |
Basis of accounting |
Turnover |
Deferred taxation |
Tangible fixed assets |
Land and Buildings
Fixtures and Fittings
No depreciation is provided on the company's freehold properties since in the opinion of the directors the |
expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such |
depreciation would be immaterial. The directors undertake an annual impairment review of these properties. |
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6
Notes to the Abbreviated Financial Statements |
Jask Limited
For the year ended 31 March 2016
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
At 01 April 2015 |
(85,000 )
Disposals |
At 31 March 2016 |
Depreciation |
At 01 April 2015 |
Charge for year
At 31 March 2016 |
Net book values |
At 31 March 2016 |
At 31 March 2015 |
3 Share capital |
Authorised |
1,000 Ordinary shares of £1.00 each |
Allotted called up and fully paid |
2016
2015
£ |
£ |
100 Ordinary shares of £1.00 each |
100
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