Quiet Jump Limited
Quiet Jump Limited
Registered number: 08786521
Unaudited Financial Statements
For The Year Ended 30 November 2017
GHD Accountancy Services Ltd
Quiet Jump Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3—4 |
Quiet Jump Limited
Balance Sheet
As at
30 November 2017
Balance Sheet
Registered number:
08786521
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (35,739) | (35,445) | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Quiet Jump Limited
Balance Sheet (continued)
As at
30 November 2017
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Quiet Jump Limited
Notes to the Unaudited Accounts
For The Year Ended 30 November 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Tangible Assets
| Fixtures & Fittings | |
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| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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4.
Debtors
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other taxes and social security | - |
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Page 3
Quiet Jump Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 November 2017
5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Other taxes and social security |
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| Accruals and deferred income |
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| Director's loan account |
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6.
Share Capital
| Value | Number | 2017 | 2016 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
7.
Ultimate Controlling Party
The company's ultimate controlling party is Mrs Shan Zhao by virtue of her ownership of 100% of the issued share capital in the company.
The investment of £50,000 made directly by Shan Zhao on the 15th January 2016 in the form of a unsecured directors loan.
8.
General Information
Quiet Jump Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08786521 . The registered office is Blue Pit Mill, Queensway , Rochdale, OL11 2YW.
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