JNG Promotions Limited 31/12/2017 iXBRL
JNG Promotions Limited 31/12/2017 iXBRL
Company registration number:
08649811
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Accountants |
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The Heights | ||
59-65 Lowlands Road | ||
Harrow | ||
Middlesex | ||
HA1 3AW | ||
Bankers |
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2 Triton Square | ||
Regent's Place | ||
London | ||
NW1 3AN | ||
Statement of financial position
31 December 2017
2017 | 2016 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
07 December 2018
, and are signed on behalf of the board by:
Director
Company registration number:
08649811
Statement of changes in equity
Year ended 31 December 2017
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 January 2016 |
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(Loss)/profit for the year |
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Total comprehensive income for the year | - |
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At 31 December 2016 and 1 January 2017 |
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(Loss)/profit for the year |
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Total comprehensive income for the year | - |
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At 31 December 2017 |
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Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in UK. The address of the registered office is 1 Marble House, 20 Grosvenor Terrace, London, SE5 0DD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2017 | 2016 | |||
£ | £ | |||
Other debtors |
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5.
Creditors: amounts falling due within one year
2017 | 2016 | |||
£ | £ | |||
Corporation tax |
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Other creditors |
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