Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

JAY-AVNEE LTD - Company Information

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6685956falsechemical process engineer2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6685956
JAY- AVNEE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
JAY- AVNEE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Sunil Kshirsagar
SECRETARY
Vandana Kshirsagar
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 6685956
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
JAY- AVNEE LTD
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JAY- AVNEE LTD
BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Tangible assets21,4371,691
CURRENT ASSETS
Cash at bank and in hand33,38978,308
33,38978,308
CREDITORS: Amounts falling due within one year310,2514,223
NET CURRENT ASSETS23,13874,085
TOTAL ASSETS LESS CURRENT LIABILITIES24,57575,776
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account24,47575,676
SHAREHOLDERS' FUNDS24,57575,776
For the year ending 31/03/2017 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 applicable to companies subject to the small companies regime.
Approved by the board on 03/10/2017 and signed on their behalf by
.............................
Sunil Kshirsagar
Director
JAY- AVNEE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20162,6422,642
At 31/03/20172,6422,642
Depreciation
At 01/04/2016951951
For the year254254
At 31/03/20171,2051,205
Net Book Amounts
At 31/03/20171,4371,437
At 31/03/20161,6911,691
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax2514,223
Other creditors10,000-
10,2514,223
4. EMPLOYEES
20172016
No.No.
JAY- AVNEE LTD
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100