Jay Jay Uk Limited - Accounts to registrar - small 17.2

Jay Jay Uk Limited - Accounts to registrar - small 17.2

JAY JAY UK LIMITED - Company Information

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REGISTERED NUMBER: 04056416 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

Jay Jay Uk Limited

Jay Jay Uk Limited (Registered number: 04056416)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jay Jay Uk Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: A C Spark





REGISTERED OFFICE: 33 Old Forge Drive
West Haddon
Northamptonshire
NN6 7ET





REGISTERED NUMBER: 04056416 (England and Wales)





ACCOUNTANTS: Connolly Accountants & Business Advisors LTD
Chartered Certified Accountants
The Stable Yard
Vicarage Road
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1BN
1
Jay Jay Uk Limited (Registered number: 04056416)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 689 394

CURRENT ASSETS
Debtors 5 6,610 5,351
Cash at bank 9,849 13,108
16,459 18,459
CREDITORS
Amounts falling due within one year 6 9,143 13,852
NET CURRENT ASSETS 7,316 4,607
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,005
5,001

PROVISIONS FOR LIABILITIES 138 79
NET ASSETS 7,867 4,922

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,865 4,920
SHAREHOLDERS' FUNDS 7,867 4,922

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 10 August 2017 and were signed by:




A C Spark - Director


The notes form part of these financial statements

2
Jay Jay Uk Limited (Registered number: 04056416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Jay Jay Uk 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
Revenue 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 - 3 years and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

3 continued...
Jay Jay Uk Limited (Registered number: 04056416)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2016 8,873
Additions 868
At 31 December 2016 9,741
DEPRECIATION
At 1 January 2016 8,479
Charge for year 573
At 31 December 2016 9,052
NET BOOK VALUE
At 31 December 2016 689
At 31 December 2015 394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 6,610 4,679
Other debtors - 672
6,610 5,351

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 8,118 12,847
Other creditors 1,025 1,005
9,143 13,852

4