Companies House iXbrl

Companies House iXbrl

JUKWA LIMITED - Company Information

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Registered number: 07673872

Jukwa Limited
Unaudited Financial Statements
for the year ended 30 June 2017

Statement of Financial Position

as at 30 June 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,802  
 
  1,628  
Current assets  
26,173    
 
42,871    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 11,459 )  
 
( 15,902 )  
Net current assets (liabilities)  
  14,714  
 
  26,969  
Total assets less current liabilities  
  17,516  
 
  28,597  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  17,516  
 
  28,597  
   
Capital and reserves  
  17,516  
 
  28,597  

07673872 2016-07-01 2017-06-30 07673872 2015-07-01 2016-06-30 07673872 2017-06-30 07673872 2016-06-30 07673872 2016-07-01 07673872 uk-frs102:WithinOneYear 2017-06-30 07673872 uk-frs102:AfterOneYear 2017-06-30 07673872 uk-frs102:WithinOneYear 2016-06-30 07673872 uk-frs102:AfterOneYear 2016-06-30 07673872 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07673872 uk-bus:AbbreviatedAccounts 2016-07-01 2017-06-30 07673872 uk-bus:Director1 1 2016-07-01 2017-06-30 07673872 uk-bus:Director1 2016-07-01 2017-06-30 07673872 uk-bus:Director1 1 2016-07-01 07673872 uk-bus:Director1 1 2017-06-30 07673872 uk-bus:Micro-entities 2016-07-01 2017-06-30 07673872 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP

Footnotes to the Statement of Financial Position

Philip Haggar

1. Directors’ benefits: advances, credit and guarantees

Philip Haggar

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £13,543 made to Philip Haggar, a director of the company, on 01/07/2016.

During the accounting year the maximum amount payable by Philip Haggar was £17,052

The following conditions are attached to the amount payable by Philip Haggar:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2017
£ £ £ £ £ £ £
( 4,688 ) ( 64,802 )
( 64,802 )
55,947
55,947  
0 0 0 ( 13,543 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-07-01 2017-06-30 2017-06-30 IT consultancy 2018-03-21



Approved by the board of directors and signed on behalf of the board,

Jukwa Limited
Director Philip Haggar
Company registration number: 07673872