Micro-entity Accounts - JP LAGOON LIMITED

07326007 JP LAGOON LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07326007 2016-08-01 2017-07-31 07326007 2017-07-31 07326007 2016-07-31 07326007 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07326007 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07326007 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 07326007

JP LAGOON LIMITED

Micro-entity Accounts

31 July 2017

JP LAGOON LIMITED Registered Number 07326007

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	20,629	24,674
		20,629	24,674
Current Assets		123,086	74,935
Creditors: amounts falling due within one year		(41,985)	(37,370)
Net current assets (liabilities)		81,101	37,565
Total assets less current liabilities		101,730	62,239
Creditors: amounts falling due after more than one year		(3,736)	(12,548)
Total net assets (liabilities)		97,994	49,691
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		97,992	49,689
Shareholders' funds		97,994	49,691

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2018

And signed on their behalf by:
Heather JUNG, Director

JP LAGOON LIMITED Registered Number 07326007

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	50,503
Additions	2,561
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	53,064
Depreciation
At 1 August 2016	25,829
Charge for the year	6,606
On disposals	-
At 31 July 2017	32,435
Net book values
At 31 July 2017	20,629
At 31 July 2016	24,674

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2