J 16 TECHNOLOGIES LIMITED Accounts filed on 31-03-2014

J 16 TECHNOLOGIES LIMITED Accounts filed on 31-03-2014

J 16 TECHNOLOGIES LIMITED - Company Information

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J 16 TECHNOLOGIES LIMITED




Company Registration Number:
05395652 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

J 16 TECHNOLOGIES LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

J 16 TECHNOLOGIES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Martin Day
Company secretary: Maureen Day
Registered office: Stepford Monteagle Lane
Yateley
Hampshire
Company Registration Number: 05395652 (England and Wales)

J 16 TECHNOLOGIES LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Consultancy

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Martin Day

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 December 2014
And Signed On Behalf Of The Board By:

Name: Martin Day
Status: Director

J 16 TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 55,139 52,518
Cost of sales: 7,680 7,488
Gross profit or (loss): 47,459 45,030
Administrative expenses: , 10,791 13,367
Operating profit or (loss): 36,668 31,663
Interest payable and similar charges: 64 53
Profit or (loss) on ordinary activities before taxation: 36,604 31,610
Tax on profit or (loss) on ordinary activities: 7,321 6,318
Profit or (loss) for the financial year: 29,283 25,292

The notes form part of these financial statements

J 16 TECHNOLOGIES LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

J 16 TECHNOLOGIES LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 1,238 -
Cash at bank and in hand: 9,248 10,267
Total current assets: 10,486 10,267
Creditors: amounts falling due within one year 3 8,475 8,539
Net current assets (liabilities): 2,011 1,728
Total assets less current liabilities: 2,011 1,728
Total net assets (liabilities): 2,011 1,728

The notes form part of these financial statements

J 16 TECHNOLOGIES LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 5 2,010 1,727
Total shareholders funds: 2,011 1,728

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Day
Status: Director

The notes form part of these financial statements

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Debtors

    2014 2013
    £ £
    Trade debtors: 1,238 -
    Total: 1,238 -

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 400 400
    Taxation and social security: 7,321 6,322
    Other creditors: 754 1,817
    Total: 8,475 8,539

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Profit and loss account

    2014 2013
    £ £
    Opening balance: 1,727 1,435
    Profit or (loss) for the period: 29,283 25,292
    Equity dividends paid: 29,000 25,000
    Retained profit: 2,010 1,727

J 16 TECHNOLOGIES LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: M Day
    Name of related party: M Day
    Relationship: Director
    Description of the transaction: Director's loan to company
    Balance at 01st April 2013 1,817
    Balance at 31st March 2014 754

    The ultimate controlling party is Martin Jeffrey Day, the company's director and sole shareholder. As at 31st March 2014, the director was owed £754 by the company, and this is shown under "Other Creditors"