Jumbuck Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04229563 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Jumbuck Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G D Calder

Mrs A Calder

SECRETARY:

Mrs A Calder

REGISTERED OFFICE:

25 Pyrmont Road

London

W4 3NR

REGISTERED NUMBER:

04229563 (England and Wales)

ACCOUNTANTS:

Taxability Limited

PO Box 5675

Bournemouth

Dorset

BH8 9ZX

FIXED ASSETS

Tangible assets

2

46,624

62,165

CURRENT ASSETS

Debtors

333,693

252,191

Cash at bank and in hand

130,235

87,809

463,928

340,000

CREDITORS

Amounts falling due within one year

79,207

67,375

NET CURRENT ASSETS

384,721

272,625

TOTAL ASSETS LESS CURRENT
LIABILITIES

431,345

334,790

PROVISIONS FOR LIABILITIES

7,069

9,682

NET ASSETS

424,276

325,108

CAPITAL AND RESERVES

Called up share capital

3

25,000

Profit and loss account

399,276

300,108

SHAREHOLDERS' FUNDS

424,276

325,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 December 2014 and were signed on its behalf
by:

Mr G D Calder - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents profit share from a limited liability partnership and costs re-invoiced to that limited liability

partnership.

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

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

350,831

DEPRECIATION

At 1 April 2013

288,666

Charge for year

15,541

At 31 March 2014

304,207

NET BOOK VALUE

At 31 March 2014

46,624

At 31 March 2013

62,165

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

25,000

Ordinary

£1

25,000

Jumbuck Ltd - Limited company - abbreviated - 11.6

Jumbuck Ltd - Limited company - abbreviated - 11.6