Jakt Ltd - Accounts to registrar (filleted) - small 18.2

Jakt Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07928430 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2018

for

Jakt Ltd

Jakt Ltd (Registered number: 07928430)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Statement of Financial Position 1


Jakt Ltd (Registered number: 07928430)

Statement of Financial Position
31 January 2018

2018 2017
£    £    £    £   
FIXED ASSETS 8,606 8,920

CURRENT ASSETS 27,419 22,690

CREDITORS
Amounts falling due within one year (6,302 ) (8,922 )
NET CURRENT ASSETS 21,117 13,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,723

22,688

ACCRUALS AND DEFERRED INCOME 27,538 23,446
NET ASSETS/(LIABILITIES) 2,185 (758 )

CAPITAL AND RESERVES 2,185 (758 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jakt Ltd 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: 07928430

Registered office: Charter House, Wyvern Court
Stanier Way
Wyvern Business Park
Derby
Derbyshire
DE21 6BF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




Jakt Ltd (Registered number: 07928430)

Statement of Financial Position - continued
31 January 2018


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 25 September 2018 and were signed on
its behalf by:





S K Smith - Director