Jaggstash Limited - Accounts to registrar - small 17.1.1

Jaggstash Limited - Accounts to registrar - small 17.1.1

JAGGSTASH LIMITED - Company Information

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REGISTERED NUMBER: 00260894 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Jaggstash Limited

Jaggstash Limited (by shares) (Registered number: 00260894)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Jaggstash Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: G A F Smith
Mrs J H Grundy
Mrs S A Turner





SECRETARY: G A F Smith





REGISTERED OFFICE: 11 The Office Village
North Road
Loughborough
Leicestershire
LE11 1QJ





REGISTERED NUMBER: 00260894 (England and Wales)





ACCOUNTANTS: Brockhurst Davies Limited
11 The Office Village
North Road
Loughborough
Leicestershire
LE11 1QJ
Page 1
Jaggstash Limited (by shares) (Registered number: 00260894)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 770,201 806,471

CURRENT ASSETS 136,293 115,600

CREDITORS
Amounts falling due within one year (32,342 ) (18,062 )
NET CURRENT ASSETS 103,951 97,538
TOTAL ASSETS LESS CURRENT
LIABILITIES
874,152
904,009

CAPITAL AND RESERVES 874,152 904,009

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

A loan of £75,000 was made to Braeforge Limited on 26th October 2016, a company in which Mr G A F Smith
is a director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 2 June 2017 and were signed on its behalf by:





G A F Smith - Director


Page 2