Jinja Publishing Ltd - Period Ending 2016-12-31

Registration number: 07452765

Jinja Publishing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

Jinja Publishing Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Jinja Publishing Ltd

Company Information

Director

Mr Ian Trevor Jones

Company secretary

Ruth Keithley

Registered office

110 Chandos Avenue Whetstone London N20 9DZ

Accountants

JPL Accountancy Services Ltd 110 Chandos Avenue Whetstone London N20 9DZ

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jinja Publishing Ltd
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jinja Publishing Ltd for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Jinja Publishing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jinja Publishing Ltd and state those matters that we have agreed to state to the Board of Directors of Jinja Publishing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jinja Publishing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jinja Publishing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jinja Publishing Ltd. You consider that Jinja Publishing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jinja Publishing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

9 June 2017

Page 2

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		1,596	2,128
Current assets		131,553	112,845
Creditors: Amounts falling due within one year		(21,712)	(34,355)
Net current assets		109,841	78,490
Total assets less current liabilities		111,437	80,618
Accruals and deferred income		(1,900)	(8,710)
		109,537	71,908
Capital and reserves		109,537	71,908

The notes on page 4 form an integral part of these financial statements.

Page 3

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

The principal place of business is:
39 New Town Road
Bishops Stortford
Herts
CM23 3SB

These financial statements were authorised for issue by the director on 9 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Jinja Publishing Ltd

(Registration number: 07452765)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 June 2017
 

.........................................

Mr Ian Trevor Jones

Director

The notes on page 4 form an integral part of these financial statements.

Page 5