JMK Junior Ltd Filleted accounts for Companies House (small and micro)

JMK Junior Ltd Filleted accounts for Companies House (small and micro)

JMK JUNIOR LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC257396
JMK JUNIOR LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2018
JMK JUNIOR LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2018
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
JMK JUNIOR LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Miss J McKay
Company secretary
Mrs A McKay
Registered office
1a Cluny Square
Buckie
Moray
AB56 1AH
Accountants
Ritsons
Chartered Accountants
1a Cluny Square
Buckie
Moray
AB56 1AH
JMK JUNIOR LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JMK JUNIOR LTD
YEAR ENDED 31 MARCH 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JMK Junior Ltd for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of JMK Junior Ltd in accordance with the terms of our engagement letter dated 21 September 2009. Our work has been undertaken solely to prepare for your approval the financial statements of JMK Junior Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMK Junior Ltd and its director for our work or for this report.
It is your duty to ensure that JMK Junior Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JMK Junior Ltd. You consider that JMK Junior Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of JMK Junior Ltd. 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 financial statements.
Ritsons Chartered Accountants
1a Cluny Square Buckie Moray AB56 1AH
30 January 2019
JMK JUNIOR LTD
STATEMENT OF FINANCIAL POSITION
31 March 2018
2018
2017
£
£
Fixed assets
44,301
48,510
--------
--------
Current assets
116,971
101,407
Prepayments and accrued income
611
143
---------
---------
117,582
101,550
Creditors: amounts falling due within one year
159,818
169,758
---------
---------
NET CURRENT LIABILITIES
( 42,236)
( 68,208)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,065
( 19,698)
Accruals and deferred income
2,000
2,000
-------
--------
65
(21,698)
-------
--------
Capital and reserves
65
( 21,698)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2019 , and are signed on behalf of the board by:
Miss J McKay
Director
Company registration number: SC257396
The company is a private company limited by shares, registered in Scotland.