JORVIK_LIVING_LTD - Accounts


Company Registration No. 09993464 (England and Wales)
JORVIK LIVING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
JORVIK LIVING LTD
COMPANY INFORMATION
Directors
Mr P Townsend
Mr P Townsend
Company number
09993464
Registered office
14 The Reeves
York
YO24 3ES
Accountants
PCLG Limited
Equinox House
Clifton Park Avenue
Shipton Road
York
YO30 5PA
JORVIK LIVING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JORVIK LIVING LTD
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
Debtors
(1,706)
-
Cash at bank and in hand
3,368
3,511
1,662
3,511
Creditors: amounts falling due within one year
(1,123)
(2,238)
Net current assets
539
1,273
Capital and reserves
Called up share capital
3
60
60
Profit and loss reserves
479
1,213
Total equity
539
1,273

In accordance with section 444 of the Companies Act 2006 all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (S.I. 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 October 2018 and are signed on its behalf by:
Mr P Townsend
Director
Company Registration No. 09993464
JORVIK LIVING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
- 2 -
1
Accounting policies
Company information

Jorvik Living Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 The Reeves, York, YO24 3ES.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for the value of work undertaken.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
60Ordinary of £1 each
60
60
60
60
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