Company Registration No. NI033784 (Northern Ireland)
JEGS-DIN LIMITED
Unaudited accounts
for the year ended 31 March 2018
JEGS-DIN LIMITED
Unaudited accounts
Contents
JEGS-DIN LIMITED
Company Information
for the year ended 31 March 2018
Directors
Denis Jacobson
Justin Selig
Company Number
NI033784 (Northern Ireland)
Registered Office
21 ARTHUR STREET
BELFAST
ANTRIM
BT1 4GA
Accountants
Evolve Accountancy Services Ltd
91 Newchurch Road
Rawtenstall
Rossendale
Lancashire
BB47QX
JEGS-DIN LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
17,565
-
Creditors: amounts falling due within one year
(15,614)
(16,879)
Net current assets
1,951
10,564
Called up share capital
12
12
Profit and loss account
1,939
10,552
Shareholders' funds
1,951
10,564
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 October 2018.
Justin Selig
Director
Company Registration No. NI033784
JEGS-DIN LIMITED
Notes to the Accounts
for the year ended 31 March 2018
JEGS-DIN LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI033784. The registered office is 21 ARTHUR STREET, BELFAST, ANTRIM, BT1 4GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors have identified no material uncertainties that cast significant doubt about the ability of the company to continue as a going concern.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover comprises commission recognised by the company during the year.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JEGS-DIN LIMITED
Notes to the Accounts
for the year ended 31 March 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,264
1,379
Other creditors
14,000
14,000
6
Transactions with related parties
During the year, total dividends of £14,000 were agreed to be paid to the shareholders of the company.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
