Jonathon Cloud Ltd - Period Ending 2018-03-31

Jonathon Cloud Ltd - Period Ending 2018-03-31


Jonathon Cloud Ltd 7279691 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the purchase and sale of car parts. Digita Accounts Production Advanced 6.24.8820.0 Software true 7279691 2017-04-01 2018-03-31 7279691 2018-03-31 7279691 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 7279691 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 7279691 bus:Micro-entities 2017-04-01 2018-03-31 7279691 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 7279691 bus:FullAccounts 2017-04-01 2018-03-31 7279691 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 7279691 bus:RegisteredOffice 2017-04-01 2018-03-31 7279691 bus:Director1 2017-04-01 2018-03-31 7279691 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 7279691 countries:AllCountries 2017-04-01 2018-03-31 7279691 2016-04-01 2017-03-31 7279691 2017-03-31 7279691 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 7279691 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 7279691

Jonathon Cloud Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Moneypad Limited
Chartered certified accountants
Thor House
49 Guildford Road
Bagshot
Surrey
GU19 5NG

 

Jonathon Cloud Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Jonathon Cloud Ltd

Company Information

Director

Mr Kenneth Charles Gunbie

Registered office

Thor House
49 Guildford Road
Bagshot
Surrey
GU19 5NG

Accountants

Moneypad Limited
Chartered certified accountants
Thor House
49 Guildford Road
Bagshot
Surrey
GU19 5NG

 

Jonathon Cloud Ltd

(Registration number: 7279691)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

5,299

5,443

Current assets

151,116

135,134

Prepayments and accrued income

2,954

1,872

Creditors: Amounts falling due within one year

(92,458)

(71,397)

Net current assets

61,612

65,609

Total assets less current liabilities

66,911

71,052

Creditors: Amounts falling due after more than one year

(46,668)

(58,668)

Accruals and deferred income

(2,900)

(900)

 

17,343

11,484

Capital and reserves

17,343

11,484

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thor House
49 Guildford Road
Bagshot
Surrey
GU19 5NG
United Kingdom

These financial statements were authorised for issue by the director on 25 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Jonathon Cloud Ltd

(Registration number: 7279691)
Balance Sheet as at 31 March 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 October 2018
 

.........................................

Mr Kenneth Charles Gunbie
Director