J2L LIMITED - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05814884

Unaudited Financial Statements

for the Year Ended 31 August 2017

for

J2L LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

37,548

22,025

CURRENT ASSETS

36,011

11,621

CREDITORS

Amounts falling due within one year

(36,714

)

(32,120

)

NET CURRENT LIABILITIES

(703

)

(20,499

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,845

1,526

CREDITORS

Amounts falling due after more than one year

19,836

9,093

NET ASSETS/(LIABILITIES)

17,009

(7,567

)

CAPITAL AND RESERVES

17,009

(7,567

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J2L LIMITED is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

05814884

Registered office:

Woods Corner

11 Ash Grove

Amersham

Buckinghamshire

HP6 5QU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31/08/2017 the company owed director Mr J Mistry £1,538.69, and director Mrs L Mistry £216.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 May 2018 and were signed on its behalf by:

J Mistry - Director

Mrs L MISTRY - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

23 May 2018