Jump Evolution Limited - Accounts to registrar - small 17.2

Jump Evolution Limited - Accounts to registrar - small 17.2

JUMP EVOLUTION LIMITED - Company Information

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REGISTERED NUMBER: 09799650 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 SEPTEMBER 2015 TO 31 DECEMBER 2016

FOR

JUMP EVOLUTION LIMITED

JUMP EVOLUTION LIMITED (REGISTERED NUMBER: 09799650)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 September 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

JUMP EVOLUTION LIMITED

COMPANY INFORMATION
for the Period 29 September 2015 to 31 December 2016







DIRECTORS: A R Lester
R N Tiller
S C Goldstone
S J Brody
L E Coe





SECRETARY:





REGISTERED OFFICE: 98 Hornchurch Road
Hornchurch
Essex
RM11 1JS





REGISTERED NUMBER: 09799650 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS
Page 1
JUMP EVOLUTION LIMITED (REGISTERED NUMBER: 09799650)

BALANCE SHEET
31 December 2016

Notes £    £   
FIXED ASSETS
Tangible assets 4 932,070

CURRENT ASSETS
Debtors 5 110,640
Cash at bank and in hand 202,608
313,248
CREDITORS
Amounts falling due within one year 6 586,133
NET CURRENT LIABILITIES (272,885 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
659,185

CREDITORS
Amounts falling due after more than one
year
7
638,334
NET ASSETS 20,851

CAPITAL AND RESERVES
Called up share capital 3,000
Retained earnings 17,851
SHAREHOLDERS' FUNDS 20,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 notes form part of these financial statements

Page 2 continued...
JUMP EVOLUTION LIMITED (REGISTERED NUMBER: 09799650)

BALANCE SHEET - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 August 2017 and were signed on its
behalf by:





A R Lester - Director


The notes form part of these financial statements

Page 3
JUMP EVOLUTION LIMITED (REGISTERED NUMBER: 09799650)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 29 September 2015 to 31 December 2016

1. STATUTORY INFORMATION

Jump Evolution Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 66 .

Page 4 continued...
JUMP EVOLUTION LIMITED (REGISTERED NUMBER: 09799650)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 29 September 2015 to 31 December 2016

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 29,387 1,002,187 1,031,574
At 31 December 2016 29,387 1,002,187 1,031,574
DEPRECIATION
Charge for period 2,939 96,565 99,504
At 31 December 2016 2,939 96,565 99,504
NET BOOK VALUE
At 31 December 2016 26,448 905,622 932,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 110,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 59,365
Taxation and social security 57,426
Other creditors 469,342
586,133

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 638,334

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JUMP EVOLUTION LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement
and certain other primary statements and the Report of the Directors are not required to be filed with
the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Jump Evolution Limited for the period ended 31 December 2016 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Jump Evolution Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jump Evolution Limited and state those matters that we have agreed to state to the Board of Directors of Jump Evolution Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jump Evolution Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jump Evolution Limited. You consider that Jump Evolution Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Jump Evolution Limited. 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 financial statements.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


21 August 2017

This page does not form part of the statutory financial statements

Page 6