J Cruz Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09045215 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

J CRUZ LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Davanzo

REGISTERED OFFICE:

Hightrees

Botley Road

Curdridge

Winchester

Hampshire

SO32 2DS

REGISTERED NUMBER:

09045215 (England and Wales)

ACCOUNTANTS:

Khan Morris Accountants Limited

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

FIXED ASSETS

Tangible assets

4

147

295

CURRENT ASSETS

Debtors

5

29,868

35,154

Cash at bank

23,256

1,200

53,124

36,354

CREDITORS

Amounts falling due within one year

6

34,968

35,395

NET CURRENT ASSETS

18,156

959

TOTAL ASSETS LESS CURRENT LIABILITIES

18,303

1,254

PROVISIONS FOR LIABILITIES

29

-

NET ASSETS

18,274

1,254

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

18,273

1,253

SHAREHOLDERS' FUNDS

18,274

1,254

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 director acknowledges his 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 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 director on 22 September 2017 and were signed by:

Mr J Davanzo - Director

1.	STATUTORY INFORMATION

J Cruz Ltd 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.

Office equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 April 2016

and 31 March 2017

443

DEPRECIATION

At 1 April 2016

148

Charge for year

148

At 31 March 2017

296

NET BOOK VALUE

At 31 March 2017

147

At 31 March 2016

295

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

4,667

10,000

Other debtors

25,201

25,154

29,868

35,154

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Bank loans and overdrafts

-

507

Taxation and social security

21,233

10,848

Other creditors

13,735

24,040

34,968

35,395