J & K P ENTERPRISES LIMITED

J & K P ENTERPRISES LIMITED

J & K P ENTERPRISES LIMITED - Company Information

Print Friendly Version

J & K P ENTERPRISES LIMITED

Company Registration Number:
05364542 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

J & K P ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

J & K P ENTERPRISES LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2 100 100
Total fixed assets: 100 100
Current assets
Debtors:   100 100
Cash at bank and in hand: 318,272 322,983
Investments: 3 202,372 200,765
Total current assets: 520,744 523,848
Creditors: amounts falling due within one year: 4 (25) (2,762)
Net current assets (liabilities): 520,719 521,086
Total assets less current liabilities: 520,819 521,186
Total net assets (liabilities): 520,819 521,186
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 520,519 520,886
Shareholders funds: 520,819 521,186

The notes form part of these financial statements

J & K P ENTERPRISES LIMITED

Balance sheet statements

For the year ending 28 February 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2018
and signed on behalf of the board by:

Name: K PANG
Status: Director

The notes form part of these financial statements

J & K P ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company is an investment holding company and does not have turnover.

J & K P ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Fixed investments

Investment in subsidiary company carried at cost - unlisted - £100 (2017:£100)

J & K P ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Current investments

Listed investment carried at cost £202372 (2017:£200765).

J & K P ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4. Creditors: amounts falling due within one year note

Taxation and Social Security £25 (2017 : £2762).