JETSTREAM RECORDS LIMITED - Filleted accounts

JETSTREAM RECORDS LIMITED - Filleted accounts

JETSTREAM RECORDS LIMITED - Company Information

Print Friendly Version

Registered number
04678108
JETSTREAM RECORDS LIMITED
Filleted Accounts
28 February 2018
JETSTREAM RECORDS LIMITED
Registered number: 04678108
Balance Sheet
as at 28 February 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 2 475 475
Creditors: amounts falling due within one year 3 5,192 5,192
Net current assets 5,192 5,192
Net assets 5,667 5,667
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,567 5,567
Shareholder's funds 5,667 5,667
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derek Danso
Director
Approved by the board on 8 October 2018
JETSTREAM RECORDS LIMITED
Notes to the Accounts
for the year ended 28 February 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2017 1,500
At 28 February 2018 1,500
Depreciation
At 1 March 2017 1,025
At 28 February 2018 1,025
Net book value
At 28 February 2018 475
At 28 February 2017 475
3 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors (5,192) (5,192)
4 Other information
JETSTREAM RECORDS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
66 Amberley Road
Enfield
EN1 2QZ
JETSTREAM RECORDS LIMITED 04678108 false 2017-03-01 2018-02-28 2018-02-28 VT Final Accounts July 2018 Derek Danso No description of principal activity 04678108 core:WithinOneYear 2017-02-28 04678108 core:ShareCapital 2017-02-28 04678108 core:RetainedEarningsAccumulatedLosses 2017-02-28 04678108 2017-03-01 2018-02-28 04678108 bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 04678108 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 04678108 bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 04678108 bus:Director40 2017-03-01 2018-02-28 04678108 countries:England 2017-03-01 2018-02-28 04678108 bus:FRS102 2017-03-01 2018-02-28 04678108 bus:FullAccounts 2017-03-01 2018-02-28 04678108 2018-02-28 04678108 core:WithinOneYear 2018-02-28 04678108 core:ShareCapital 2018-02-28 04678108 core:RetainedEarningsAccumulatedLosses 2018-02-28 04678108 core:PlantMachinery 2018-02-28 04678108 2017-02-28 04678108 core:PlantMachinery 2017-02-28 iso4217:GBP