JCI Entertainment Limited

JCI Entertainment Limited

JCI ENTERTAINMENT LIMITED - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2018.15.Web 07895476business:PrivateLimitedCompanyLtd2018-02-012018-11-04 078954762018-01-31 078954762018-02-012018-11-04 07895476business:AuditExemptWithAccountantsReport2018-02-012018-11-04 07895476business:FullAccounts2018-02-012018-11-04 078954762018-11-04 07895476business:Director12018-02-012018-11-04 07895476business:RegisteredOffice2018-02-012018-11-04 078954762018-01-31 07895476core:WithinOneYear2018-11-04 07895476core:WithinOneYear2018-01-31 07895476core:ShareCapital2018-11-04 07895476core:ShareCapital2018-01-31 07895476core:RetainedEarningsAccumulatedLosses2018-11-04 07895476core:RetainedEarningsAccumulatedLosses2018-01-31 07895476business:SmallEntities2018-02-012018-11-04 07895476countries:EnglandWales2018-02-012018-11-04 07895476core:PlantMachinery2018-02-012018-11-04 07895476core:FurnitureFittings2018-01-31 07895476core:FurnitureFittings2018-02-012018-11-04 07895476core:FurnitureFittings2018-11-04 07895476business:OrdinaryShareClass12018-02-012018-11-04 07895476business:OrdinaryShareClass12017-02-012018-01-31 0789547612018-02-012018-11-04 078954762017-02-012018-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07895476 (England and Wales)
JCI Entertainment Limited Unaudited accounts for the period from 1 February 2018 to 4 November 2018
JCI Entertainment Limited Unaudited accounts Contents
Page
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JCI Entertainment Limited Company Information for the period from 1 February 2018 to 4 November 2018
Director
Daniel High
Company Number
07895476 (England and Wales)
Registered Office
22-24 Norfolk Street King's Lynn Norfolk PE30 1AN England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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JCI Entertainment Limited Accountants' report
Accountants' report to the director of JCI Entertainment Limited on the preparation of the unaudited statutory accounts for the period from 1 February 2018 to 4 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JCI Entertainment Limited for the period from 1 February 2018 to 4 November 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JCI Entertainment Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JCI Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCI Entertainment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JCI Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JCI Entertainment Limited. You consider that JCI Entertainment Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JCI Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 16 November 2018
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JCI Entertainment Limited Statement of financial position as at 4 November 2018
04/11/2018 
31/01/2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
20,560 
Current assets
Inventories
5
- 
4,184 
Debtors
6
- 
7,536 
Cash at bank and in hand
- 
118,463 
- 
130,183 
Creditors: amounts falling due within one year
7
- 
(71,225)
Net current assets
- 
58,958 
Net assets
- 
79,518 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(100)
79,418 
Shareholders' funds
- 
79,518 
For the period ending 4 November 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 director acknowledges his 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 16 November 2018.
Daniel High Director Company Registration No. 07895476
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JCI Entertainment Limited Notes to the Accounts for the period from 1 February 2018 to 4 November 2018
1
Statutory information
JCI Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 07895476. The registered office is 22-24 Norfolk Street, King's Lynn, Norfolk, PE30 1AN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
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JCI Entertainment Limited Notes to the Accounts for the period from 1 February 2018 to 4 November 2018
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2018
44,803 
Additions
(44,803)
At 4 November 2018
- 
Depreciation
At 1 February 2018
24,243 
On disposals
(24,243)
At 4 November 2018
- 
Net book value
At 4 November 2018
- 
At 31 January 2018
20,560 
5
Inventories
04/11/2018 
31/01/2018 
£ 
£ 
Finished goods
- 
4,184 
- 
4,184 
6
Debtors
04/11/2018 
31/01/2018 
£ 
£ 
Other debtors
- 
7,536 
7
Creditors: amounts falling due within one year
04/11/2018 
31/01/2018 
£ 
£ 
Trade creditors
- 
6,564 
Taxes and social security
- 
39,281 
Other creditors
- 
8,280 
Loans from directors
- 
3,273 
Accruals
- 
13,827 
- 
71,225 
8
Share capital
04/11/2018 
31/01/2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Post balance sheet events
The company ceased trading on 04/11/2018
10
Average number of employees
During the period the average number of employees was 19 (31/01/2018: 20).
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