Jemjo Healthcare Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06878354 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

JEMJO HEALTHCARE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr J I Broch

Mrs M H Broch

REGISTERED OFFICE:

First Floor

179 Street Lane

Leeds

LS8 1AA

REGISTERED NUMBER:

06878354 (England and Wales)

ACCOUNTANTS:

Bartfields (UK) Ltd

57a Commercial Street

Rothwell

Leeds

LS26 0QD

FIXED ASSETS

2,395

3,088

CURRENT ASSETS

54,923

49,549

CREDITORS

Amounts falling due within one year

(14,676

)

(23,025

)

NET CURRENT ASSETS

40,247

26,524

TOTAL ASSETS LESS CURRENT LIABILITIES

42,642

29,612

CAPITAL AND RESERVES

42,642

29,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 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 Board of Directors on 31 January 2018 and were signed on its behalf by:

Dr J I Broch - Director