Juri London Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10122333 (England and Wales)

Financial Statements for the Period 1 May 2017 to 31 March 2018

for

Juri London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Kapaj

REGISTERED OFFICE:

3 Vernon Road

Sutton

SM1 4QX

REGISTERED NUMBER:

10122333 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

CURRENT ASSETS

Cash at bank and in hand

14,960

7,148

CREDITORS

Amounts falling due within one year

4

(3,946

)

(2,374

)

NET CURRENT ASSETS

18,906

9,522

TOTAL ASSETS LESS CURRENT LIABILITIES

18,906

9,522

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

18,905

9,521

SHAREHOLDERS' FUNDS

18,906

9,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 April 2018 and were signed by:

S Kapaj - Director

1.	STATUTORY INFORMATION

Juri London Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2017 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

30.4.17

£

£

Taxation and social security

(4,906

)

(2,854

)

Other creditors

960

480

(3,946

)

(2,374

)