Jektec Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC136084 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Jektec Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Mackay

SECRETARY:

G Mackay

REGISTERED OFFICE:

10 Shilling Hill

Wick

Caithness

KW1 5HY

REGISTERED NUMBER:

SC136084 (Scotland)

ACCOUNTANTS:

Victor T Fraser & Co Limited

Chartered Accountants

3-4 Market Place

Wick

Caithness

KW1 4LP

BANKERS:

Bank of Scotland

25 Olrig Street

Thurso

Caithness

KW14 7HQ

FIXED ASSETS

697

871

CURRENT ASSETS

25,076

27,467

CREDITORS

Amounts falling due within one year

(14,240

)

(15,563

)

NET CURRENT ASSETS

10,836

11,904

TOTAL ASSETS LESS CURRENT LIABILITIES

11,533

12,775

CAPITAL AND RESERVES

11,533

12,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2017 and were signed by:

G Mackay - Director