JAISLY_LIMITED_30_Apr_2018_companies_house_set_of_accounts.html
JAISLY_LIMITED_30_Apr_2018_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of JAISLY LIMITED for the year ended 30 April 2018
Year ended 30 April 2018
As described on the statement of financial position, the Board of Directors of JAISLY LIMITED are responsible for the preparation of the abridged financial statements for the year ended 30 April 2018 , which comprise the abridged income statement, statement of income and retained earnings, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
4 Lynedoch Place
Glasgow
G3 6AB
United Kingdom
Glasgow
G3 6AB
United Kingdom
Abridged Statement of Financial Position
| 2018 | 2017 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
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| Current assets | |||||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities | 103,671 | 81,529 | |||
| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders funds |
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For the year ending 30 April 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 abridged financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These abridged financial statements were approved by the board of directors and authorised for issue on 14 January 2019 , and are signed on behalf of the board by:
| Director |
Company registration number:
SC503651
Notes to the Abridged Financial Statements
Year ended 30 April 2018
1 General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 1/2 15 Dover Street , Glasgow , G3 7BG , United Kingdom.
2 Statement of compliance
These abridged financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Turnover
Tangible assets
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
| Office equipment |
4 Average number of employees
The average number of persons employed by the company during the year was 2 (2017: 2.00 ).
5 Fixed assets
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
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| Depreciation | ||
| At |
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| Charge |
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| At |
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| Carrying amount | ||
| At |
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| At 30 April 2017 |
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