Janmal Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05848154 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Janmal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Z W Chudzynski

REGISTERED OFFICE:

9 Station Parade

Uxbridge Road

Ealing Common

London

W5 3LD

REGISTERED NUMBER:

05848154 (England and Wales)

ACCOUNTANTS:

Dauman & Co. Limited

9 Station Parade

Uxbridge Road

Ealing

London

W5 3LD

FIXED ASSETS

Intangible assets

3

-

-

Tangible assets

4

712

-

712

-

CURRENT ASSETS

Debtors

5

6,502

8,001

Cash at bank and in hand

292

316

6,794

8,317

CREDITORS

Amounts falling due within one year

6

3,063

3,267

NET CURRENT ASSETS

3,731

5,050

TOTAL ASSETS LESS CURRENT LIABILITIES

4,443

5,050

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,343

4,950

4,443

5,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 5 March 2020 and were signed by:

J Z W Chudzynski - Director

1.	STATUTORY INFORMATION

Janmal Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill has been fully amortised over a period of 10 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment

losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement

of Income and Retained Earnings, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2018

and 30 June 2019

5,500

AMORTISATION

At 1 July 2018

and 30 June 2019

5,500

NET BOOK VALUE

At 30 June 2019

-

At 30 June 2018

-

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

949

At 30 June 2019

949

DEPRECIATION

Charge for year

237

At 30 June 2019

237

NET BOOK VALUE

At 30 June 2019

712

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Trade debtors

3,482

3,451

Other debtors

3,020

4,550

6,502

8,001

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Taxation and social security

1,684

1,882

Other creditors

1,379

1,385

3,063

3,267