ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-06-01 8090705 2016-06-01 2017-05-31 8090705 2017-05-31 8090705 2016-05-31 8090705 c:Director1 2016-06-01 2017-05-31 8090705 c:Director1 2017-05-31 8090705 c:Director2 2016-06-01 2017-05-31 8090705 c:Director2 2017-05-31 8090705 c:RegisteredOffice 2016-06-01 2017-05-31 8090705 d:CurrentFinancialInstruments d:WithinOneYear 2017-05-31 8090705 d:CurrentFinancialInstruments d:WithinOneYear 2016-05-31 8090705 d:Non-currentFinancialInstruments d:AfterOneYear 2016-05-31 8090705 d:ShareCapital 2017-05-31 8090705 d:ShareCapital 2016-05-31 8090705 d:RetainedEarningsAccumulatedLosses 2017-05-31 8090705 d:RetainedEarningsAccumulatedLosses 2016-05-31 8090705 c:Micro-entities 2016-06-01 2017-05-31 8090705 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 8090705 c:FullAccounts 2016-06-01 2017-05-31 8090705 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Registered number: 8090705









JUMP IN KENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2017

 
JUMP IN KENT LTD
 
 
COMPANY INFORMATION


DIRECTORS
Christopher Williams (appointed 31 May 2012)
Sharon Williams (appointed 31 May 2012)




REGISTERED NUMBER
8090705



REGISTERED OFFICE
9 Ashford Road

Maidstone

Kent

ME14 5BJ





 
JUMP IN KENT LTD
 

CONTENTS



Page
Balance sheet
1


 
JUMP IN KENT LTD
REGISTERED NUMBER: 8090705

BALANCE SHEET
AS AT 31 MAY 2017

2017
2016
Note
£
£

FIXED ASSETS
  

Tangible assets
  
-
608

  
-
608

CURRENT ASSETS
  

Debtors
  
1,605
1,020

Cash at bank and in hand
  
3,144
1,455

  
4,749
2,475

Creditors: amounts falling due within one year
  
(3,568)
(645)

NET CURRENT ASSETS
  
 
 
1,181
 
 
1,830

TOTAL ASSETS LESS CURRENT LIABILITIES
  
1,181
2,438

Creditors: amounts falling due after more than one year
  
-
(3,000)

  

NET ASSETS/(LIABILITIES)
  
1,181
(562)


CAPITAL AND RESERVES
  

Called up share capital 
  
2
2

Profit and loss account
  
1,179
(564)

  
1,181
(562)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2017.
Christopher Williams
Director
Page 1