J2SKI_LIMITED - Accounts


Company Registration Number 05836696 (England and Wales)
J2SKI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
J2SKI LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
654
1,156
Current assets
73,219
74,413
Creditors: amounts falling due within one year
(17,859)
(21,600)
Net current assets
55,360
52,813
Total assets less current liabilities
56,014
53,969
Accruals and deferred income
(1,410)
(1,608)
Net assets
54,604
52,361
Capital and reserves
54,604
52,361
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

D Pellatt, a director and shareholder received advances of £8,843 during the year. Interest was charged at 3% on monthly balances exceeding £10,000. The maximum balance outstanding during the year was £15,559. The loan was repaid by way of a dividend declared on 15 March 2018.

J2SKI Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J2SKI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2018
D Pellatt
Director
Company Registration Number 05836696
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