Jangro (Pembrokeshire) Limited - Period Ending 2018-03-31

Registration number: 06496110

Jangro (Pembrokeshire) Limited

REPORT OF THE DIRECTORS and Unaudited Financial Statements

for the Year Ended 31 March 2018

Jangro (Pembrokeshire) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Jangro (Pembrokeshire) Limited

Company Information

Director

Mr SM Ashton

Company secretary

Mrs P Smith

Registered office

Unit 73 Honeyborough Industrial Estate Neyland Milford Haven Dyfed SA73 1SE

Accountants

Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Page 1

Jangro (Pembrokeshire) Limited

(Registration number: 06496110)
Balance Sheet as at 31 March 2018

	Note	31 March 2018 £	31 March 2017 £
Creditors: Amounts falling due within one year	3	(1,231)	(1,231)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,232)	(1,232)
Total equity		(1,231)	(1,231)

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.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 26 June 2018
 

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

Mr SM Ashton

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Jangro (Pembrokeshire) Limited

Notes to the Financial Statements
for the Year Ended 31 March 2018

1	General information

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

The address of its registered office is:
Unit 73
Honeyborough Industrial Estate
Neyland
Milford Haven
Dyfed
SA73 1SE
Wales

These financial statements were authorised for issue by the director on 26 June 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Page 3

Jangro (Pembrokeshire) Limited

Notes to the Financial Statements
for the Year Ended 31 March 2018

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

Creditors: amounts falling due within one year

	31 March 2018 £	31 March 2017 £
Due within one year
Trade creditors	1,231	1,231

4	Share capital

Allotted, called up and fully paid shares

	31 March 2018		31 March 2017
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

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