JETSTREAM RECORDS LIMITED - Filleted accounts

JETSTREAM RECORDS LIMITED - Filleted accounts

JETSTREAM RECORDS LIMITED - Company Information

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Registered number
04678108
JETSTREAM RECORDS LIMITED
Filleted Accounts
28 February 2017
JETSTREAM RECORDS LIMITED
Registered number: 04678108
Balance Sheet
as at 28 February 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 475 475
Creditors: amounts falling due within one year 3 5,192 5,192
Net current assets 5,192 5,192
Net assets 5,667 5,667
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,567 5,567
Shareholders' funds 5,667 5,667
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derek Danso
Director
Approved by the board on 25 November 2017
JETSTREAM RECORDS LIMITED
Notes to the Accounts
for the year ended 28 February 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2016 1,500
At 28 February 2017 1,500
Depreciation
At 1 March 2016 1,025
At 28 February 2017 1,025
Net book value
At 28 February 2017 475
At 29 February 2016 475
3 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors (5,192) (5,192)
4 Other information
JETSTREAM RECORDS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
66 Amberley Road
Enfield
EN1 2QZ
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