J R Cross London Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10193998 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Period 23 May 2016 to 31 May 2017

for

J R Cross London Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr Sadikujjamal Azaad

REGISTERED OFFICE:

42a Settles Street

London

London

E1 1JP

REGISTERED NUMBER:

10193998 (England and Wales)

ACCOUNTANTS:

Krypton Consulting Ltd

Chartered Certified Accountants &

Business Advisers

Navigation House, Unit 6

Town Quay Wharf

Abbey Road

Barking

Essex

IG11 7BZ

The director presents his report with the financial statements of the company for the period 23 May 2016 to 31 May 2017.

INCORPORATION

The company was incorporated on 23 May 2016 .

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of Railway Maintenance Services

DIRECTOR

Mr Sadikujjamal Azaad was appointed as a director on 23 May 2016 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mr Sadikujjamal Azaad - Director

10 July 2017

CURRENT ASSETS

Cash at bank

1,782

CREDITORS

Amounts falling due within one year

4

952

NET CURRENT ASSETS

830

TOTAL ASSETS LESS CURRENT LIABILITIES

830

ACCRUALS AND DEFERRED INCOME

320

NET ASSETS

510

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

5

509

510

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 July 2017 and were signed by:

Mr Sadikujjamal Azaad - Director

1.	STATUTORY INFORMATION

J R Cross London Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

450

Corporation Tax Payable

502

952

5.

RESERVES

Retained

earnings

£

Profit for the period

2,009

Dividends

(1,500

)

At 31 May 2017

509