Jo Nielsen Limited - Period Ending 2017-08-31

JO NIELSEN LIMITED - Company Information

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Registration number: 04855537

Jo Nielsen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Jo Nielsen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Jo Nielsen Limited

Company Information

Director

Mrs Jo McCann

Registered office

66 St Peters Avenue
Cleethorpes
North East Lincolnshire
DN35 8HP

Page 1

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	1,401	1,648
Current assets	20,627	10,399
Creditors: Amounts falling due within one year	(12,969)	(9,613)
Net current assets	7,658	786
Total assets less current liabilities	9,059	2,434
Accruals and deferred income	(1,236)	(720)
	7,823	1,714
Capital and reserves	7,823	1,714

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
66 St Peters Avenue
Cleethorpes
North East Lincolnshire
DN35 8HP

The principal place of business is:
32 High Street
Hundson
Ware
Hertfordshire
SG12 8NT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 September 2016 £	Advances to directors £	Repayments by director £	At 31 August 2017 £
Mrs Jo McCann
Directors loan account	(3,313)	3,402	(4,465)	(4,377)

Page 2

Jo Nielsen Limited

(Registration number: 04855537)
Balance Sheet as at 31 August 2017

2016	At 1 September 2015 £	Advances to directors £	Repayments by director £	At 31 August 2016 £
Mrs Jo McCann
Directors loan account	(14,824)	33,108	(21,597)	(3,313)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 May 2018

.........................................

Mrs Jo McCann

Director

Page 3