Jedco Product Designers Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04554085 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2018

for

Jedco Product Designers Limited

Page

Balance Sheet

1

FIXED ASSETS

9,452

12,325

CURRENT ASSETS

142,454

129,029

CREDITORS

Amounts falling due within one year

(59,214

)

(68,417

)

NET CURRENT ASSETS

83,240

60,612

TOTAL ASSETS LESS CURRENT LIABILITIES

92,692

72,937

CAPITAL AND RESERVES

92,692

72,937

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jedco Product Designers Limited is a private company, limited by shares , registered in England and Wales. The

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

Registered number:

04554085

Registered office:

Quadrant House

7 - 9 Heath Road

Weybridge

Surrey

KT13 8SX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2018 and

31 January 2017:

31.1.18

31.1.17

£

£

A M Elson

Balance outstanding at start of year

1,117

4,461

Amounts advanced

612

1,117

Amounts repaid

(1,250

)

(4,461

)

Balance outstanding at end of year

479

1,117

J E Elson

Balance outstanding at start of year

1,118

2,427

Amounts advanced

612

1,118

Amounts repaid

(1,250

)

(2,427

)

Balance outstanding at end of year

480

1,118

The loans to directors are unsecured, interest free and repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 15 June 2018 and were signed on its behalf by:

J E Elson - Director

E L U Griffiths - Director