JUATCO LTD - Filleted accounts

Registered number

09498227

JUATCO LTD

Report and Accounts

31 March 2017

JUATCO LTD
Registered number:		09498227
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Current assets
Cash at bank and in hand		5,904			5,509

Creditors: amounts falling due within one year	2	(5,508)			(4,110)

Net current assets			396			1,399

Net assets			396			1,399

Capital and reserves
Called up share capital			1			1
Profit and loss account			395			1,398

Shareholder's funds			396			1,399

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Ferdinand Juatco
Director
Approved by the board on 11 May 2017

JUATCO LTD
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	15% straight line



2	Creditors: amounts falling due within one year		2017		2016
£				£

	Corporation tax		5,008		3,606
	Other creditors		500		504
			5,508		4,110


3	Other information

	JUATCO LTD is a private company limited by shares and incorporated in England. Its registered office is:
	10 Varna Street
	Openshaw
	Manchester
	M11 1WP

JUATCO LTD 09498227 false 2016-04-01 2017-03-31 2017-03-31 VT Final Accounts February 2017 Mr Ferdinand Juatco No description of principal activity 09498227 core:WithinOneYear 2016-03-31 09498227 core:ShareCapital 2016-03-31 09498227 core:RetainedEarningsAccumulatedLosses 2016-03-31 09498227 2016-04-01 2017-03-31 09498227 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09498227 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09498227 bus:Director40 2016-04-01 2017-03-31 09498227 countries:England 2016-04-01 2017-03-31 09498227 bus:FRS102 2016-04-01 2017-03-31 09498227 bus:FullAccounts 2016-04-01 2017-03-31 09498227 2017-03-31 09498227 core:WithinOneYear 2017-03-31 09498227 core:ShareCapital 2017-03-31 09498227 core:RetainedEarningsAccumulatedLosses 2017-03-31 09498227 2016-03-31 iso4217:GBP