Accounts Submission

JUSTCATERING.COM LIMITED - Company Information

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Company Registration Number:
05420563 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

Justcatering.com Limited is an internet trading company that operates a number of websites. It operates on a drop shipping basis and holds no stock. It rents all its servers and runs and operates all its own websites.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

With the difficult trading conditions continuing this year with the brexit uncertainty the company has had static trading on the catering side. The medical refrigeration business has been poor again this year being affected by continuing changes in the NHS. The trading conditions in the second half of the year is likely to continue into the first half of the next year due to continuing slow trading conditions and the uncertainty with the EU situation. Turnover reached just over £166k this year. Closure of poor performing website continued this year to help provide a refocusing on the main business. A major push has been the further development and investment in mobile websites. This is proving to be more costly than at first estimated but need to be completed. All servers will need to be replaced or upgraded to meet the requirements of upgraded PHP for the mobile bootstrap sites. Much more marketing and sales promotion is being done to counter the poor economy and the week pound which is affecting import costs. Risks- the Company is not subject to any commercial risk as all sales are Proforma only.

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Zahid Iqbal

This report was approved by the board of directors on 1 July 2017
And Signed On Behalf Of The Board By:

Name: Zahid Iqbal
Status: Director

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	140,754	128,458
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	140,754	128,458
Total assets less current liabilities:	140,854	128,558
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	140,854	128,558
Capital and reserves:	140,854	128,558

Balance sheet continued

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2017
And Signed On Behalf Of The Board By:

Name: Zahid Iqbal
Status: Director

The notes form part of these financial statements

Director:		Zahid Iqbal


Registered office:		10 Jessop Avenue Norwood Green Middlesex UB2 5UY


Company Registration Number:		05420563 (England and Wales)

Accounts Submission