Jesus An Untold Story Limited - Abbreviated accounts 16.3

Jesus An Untold Story Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08620197 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Jesus An Untold Story Limited

Jesus An Untold Story Limited (Registered number: 08620197)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Jesus An Untold Story Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: K L Walwin
E D Simons





SECRETARY: Sallows Associates Ltd





REGISTERED OFFICE: 11 Amwell Street
London
EC1R 1UL





REGISTERED NUMBER: 08620197 (England and Wales)





ACCOUNTANTS: Douglas Wadkin
11 Amwell Street
London
EC1R 1UL

Jesus An Untold Story Limited (Registered number: 08620197)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £   
CURRENT ASSETS
Debtors 65,349 70,882
Cash at bank 10,074 23,374
75,423 94,256
CREDITORS
Amounts falling due within one year 10 2,010
NET CURRENT ASSETS 75,413 92,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,413

92,246

CAPITAL AND RESERVES
Called up share capital 2 5,182 2,448
Share premium 163,318 144,283
Profit and loss account (93,087 ) (54,485 )
SHAREHOLDERS' FUNDS 75,413 92,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 28 March 2017 and were signed on its behalf by:





K L Walwin - Director


Jesus An Untold Story Limited (Registered number: 08620197)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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).

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
268,225 A Ordinary .01 2,682 2,446
250,000 Ordinary C .01 2,500 2
5,182 2,448

249,800 Ordinary C shares of .01 each were allotted and fully paid for cash at par during the year.

23,679 A Ordinary shares of .01 each were allotted as fully paid at a premium of 59p per share during the year.