ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

JUMP IN KENT LTD - Company Information

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Registered number: 8090705









JUMP IN KENT LTD







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2014
 
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

 
 
Directors' report
 
 
1
Accountant's report
 
 
2
Profit and loss account
 
 
3
Balance sheet
 
 
4
 
 
 
JUMP IN KENT LTD
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2014

The directors present their report and the financial statements for the year ended 31 May 2014.
 
 
DIRECTORS
 
 
The directors who served during the year were:
 
 
Christopher Williams (appointed 31 May 2012)
Sharon Williams (appointed 31 May 2012)
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 9 December 2014 and signed on its behalf.
 
 



Christopher Williams
Director
Page 1
 
JUMP IN KENT LTD
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JUMP IN KENT LTD
FOR THE YEAR ENDED 31 MAY 2014

You consider that the company is exempt from an audit for the year ended 31 May 2014. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.
 
 
In accordance with your instructions, we have prepared the financial statements on pages 3 to 4 from the accounting records of the company and on the basis of information and explanations you have given to us.
 
 
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
 
 



IT & Accounting Solutions Limited
 
28 Harrow Way
Maidstone
Kent
ME14 5TU

9 December 2014
Page 2
 
JUMP IN KENT LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2014


        2014

        £

Turnover
2,989

Cost of raw materials and consumables
(1,183)

Depreciation and other amounts written off assets
(608)

Other charges
(2,138)

PROFIT
 (940)

Page 3
 
JUMP IN KENT LTD
REGISTERED NUMBER: 8090705

BALANCE SHEET
AS AT 31 MAY 2014



2014
£

Fixed assets

1,823

Current assets
589

Creditors: amounts falling due after more than one year

(3,350)

NET LIABILITIES

 (938)




CAPITAL AND RESERVES


 (938)




The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 May 2014 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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 in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2014.



Christopher Williams
Director


Page 4