Jeu Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08310844 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Jeu Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Elkaim

Y Wilt

REGISTERED OFFICE:

66 Prescot Street

London

E1 8NN

REGISTERED NUMBER:

08310844 (England and Wales)

ACCOUNTANTS:

Jeffrey Crawford & Co

Chartered Accountants

25 Castle Terrace

Edinburgh

EH1 2ER

CURRENT ASSETS

Cash at bank

27

-

CREDITORS

Amounts falling due within one year

43,765

32,395

NET CURRENT LIABILITIES

(43,738

)

(32,395

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,738

)

(32,395

)

CAPITAL AND RESERVES

Called up share capital

2

101

Profit and loss account

(43,839

)

(32,496

)

SHAREHOLDERS' FUNDS

(43,738

)

(32,395

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 19 December 2017 and were signed on its behalf by:

M Elkaim - 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 January 2015).

The company made a loss of £11,343 for the year (2015: £17,145) and has net liabilities of £43,738 (2015: £32,395)

and is dependent on the support of its directors who are also shareholders.

The directors are confident that they can continue to provide financial support for the foreseeable future.

Accordingly, the financial statements are prepared on the going concern basis. The financial statements do not

include any adjustments that would be required if the company was unable to continue as a going concern as a result

of the withdrawal of directors' financial support.

Turnover

Turnover consists of the sales value, excluding VAT, of work in the period falling within the company's ordinary

activities to supply goods and services to third parties.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10,000

Ordinary A

£0.01

100

115

Ordinary Redeemable B

£0.01

1

101