J & K Business Associates Limited - Period Ending 2017-04-30

Registration number: 07236730

J & K Business Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Sobell Rhodes LLP
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

J & K Business Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

J & K Business Associates Limited

Company Information

Director

Mr Jonathan Schwarzmann

Company secretary

Mrs Madeleine Schwarzmann

Registered office

70 High Road Bushey Heath Herts WD23 1GG

Accountants

Sobell Rhodes LLP Ground Floor Unit 501 Centennial Park Centennial Avenue Elstree, Borehamwood Hertfordshire WD6 3FG

Page 1

J & K Business Associates Limited

(Registration number: 07236730)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	490,466	563,034
Current assets	331,784	189,652
Creditors: Amounts falling due within one year	(235,132)	(290,481)
Net current assets/(liabilities)	96,652	(100,829)
Total assets less current liabilities	587,118	462,205
Creditors: Amounts falling due after more than one year	-	(15,556)
Provisions for liabilities	(3,572)	(4,962)
	583,546	441,687
Capital and reserves	583,546	441,687

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
70 High Road
Bushey Heath
Herts
WD23 1GG

These financial statements were authorised for issue by the director on 25 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

J & K Business Associates Limited

(Registration number: 07236730)
Balance Sheet as at 30 April 2017

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 January 2018
 

Mr Jonathan Schwarzmann

Director

Page 3