Jupiter Kitchens & Bathrooms Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04783495 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

JUPITER KITCHENS & BATHROOMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G S Grief

SECRETARY:

Mrs A J Grief

REGISTERED OFFICE:

5 Beech Avenue

Great Stukeley

Huntingdon

Cambridgeshire

PE28 4AX

REGISTERED NUMBER:

04783495 (England and Wales)

ACCOUNTANTS:

Dennis Mott & Co.

6A The Pavement

St Ives

Huntingdon

Cambridgeshire

PE27 5AD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,347

1,796

1,347

1,796

CURRENT ASSETS

Stocks

100

100

Debtors

6

10,900

11,250

Cash at bank

2,686

2,299

13,686

13,649

CREDITORS

Amounts falling due within one year

7

14,592

15,085

NET CURRENT LIABILITIES

(906

)

(1,436

)

TOTAL ASSETS LESS CURRENT LIABILITIES

441

360

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

341

260

SHAREHOLDERS' FUNDS

441

360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 17 August 2018 and were signed by:

G S Grief - Director

1.	STATUTORY INFORMATION

Jupiter Kitchens & Bathrooms Limited 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 value of work done, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2017

and 30 June 2018

15,500

AMORTISATION

At 1 July 2017

and 30 June 2018

15,500

NET BOOK VALUE

At 30 June 2018

-

At 30 June 2017

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2017

and 30 June 2018

10,550

DEPRECIATION

At 1 July 2017

8,754

Charge for year

449

At 30 June 2018

9,203

NET BOOK VALUE

At 30 June 2018

1,347

At 30 June 2017

1,796

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other debtors

10,900

11,250

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Taxation and social security

5,245

6,934

Other creditors

9,347

8,151

14,592

15,085