Jurassic Fields Payments Limited - Period Ending 2016-10-31

JURASSIC FIELDS PAYMENTS LTD - Company Information

Jurassic Fields Payments Limited 08881488 false 2016-03-01 2016-10-31 2016-10-31 The principal activity of the company is producing and running of music festival. Digita Accounts Production Advanced 6.18.8247.0 Software true 08881488 2016-03-01 2016-10-31 08881488 2016-10-31 08881488 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 08881488 bus:Micro-entities 2016-03-01 2016-10-31 08881488 bus:AuditExemptWithAccountantsReport 2016-03-01 2016-10-31 08881488 bus:FullAccounts 2016-03-01 2016-10-31 08881488 bus:RegisteredOffice 2016-03-01 2016-10-31 08881488 bus:Director1 2016-03-01 2016-10-31 08881488 bus:Director2 2016-03-01 2016-10-31 08881488 bus:PrivateLimitedCompanyLtd 2016-03-01 2016-10-31 08881488 countries:AllCountries 2016-03-01 2016-10-31 08881488 2016-02-29 08881488 core:CurrentFinancialInstruments core:WithinOneYear 2016-02-29 iso4217:GBP

Registration number: 08881488

Jurassic Fields Payments Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2016 to 31 October 2016

Jurassic Fields Payments Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Jurassic Fields Payments Limited

Company Information

Directors

Mr D Broom

Mr S Morris

Registered office

2 Bramley House
Folly Mill Lane
Bridport
Dorset
DT6 3PP

Accountants

Hartleys Accountancy Limited
Chartered Certified Accountants
67B East Street
Bridport
Dorset
DT6 3LB

Page 1

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2016

	Note	2016 £	2016 £
Fixed assets		1,723	345
Current assets		289	-
Prepayments and accrued income		-	250
Creditors: Amounts falling due within one year		(19,825)	(6,304)
Net current liabilities		(19,536)	(6,054)
		(17,813)	(5,709)
Capital and reserves		(17,813)	(5,709)

The notes on page 3 form an integral part of these financial statements.

Page 2

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2016

Notes to the Financial Statements for the Period from 1 March 2016 to 31 October 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:
2 Bramley House
Folly Mill Lane
Bridport
Dorset
DT6 3PP

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 3

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 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 period ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Approved and authorised by the Board on 28 July 2017 and signed on its behalf by:

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

Mr D Broom

Director

The notes on page 3 form an integral part of these financial statements.

Page 4