JAYU_LIMITED - Accounts


Company Registration Number 03005978 (England and Wales)
JAYU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
JAYU LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
461
542
Current assets
67,226
67,745
Creditors: amounts falling due within one year
(11,479)
(18,626)
Net current assets
55,747
49,119
Total assets less current liabilities
56,208
49,661
Net assets
56,208
49,661
Capital and reserves
56,208
49,661
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced a total of £25,914 to Mr J Soma and £25,914 was repaid. No interest was charged during the year. At the year end £893 was owed by the company.

2
Average employees

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

Jayu Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 July 2019
Mr J Soma
Director
Company Registration Number 03005978
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr J SomaMrs C Soma030059782018-01-012018-12-31030059782018-12-31030059782017-12-3103005978core:CurrentFinancialInstruments2018-12-3103005978core:CurrentFinancialInstruments2017-12-3103005978bus:Director12018-01-012018-12-3103005978bus:PrivateLimitedCompanyLtd2018-01-012018-12-3103005978bus:Micro-entities2018-01-012018-12-3103005978bus:AuditExemptWithAccountantsReport2018-01-012018-12-3103005978bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103005978bus:CompanySecretary12018-01-012018-12-3103005978bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP