Jascon Engineering Uk Limited - Period Ending 2016-05-31

Jascon Engineering Uk Limited - Period Ending 2016-05-31


Jascon Engineering Uk Limited 09603774 false true 2015-05-21 2016-05-31 2016-05-31 09603774 2015-05-21 2016-05-31 09603774 2016-05-31 09603774 uk-bus:OrdinaryShareClass1 2016-05-31 09603774 uk-bus:Director1 2015-05-21 2016-05-31 09603774 uk-bus:OrdinaryShareClass1 2015-05-21 2016-05-31 09603774 uk-bus:EntityAccountantsOrAuditors 2015-05-21 2016-05-31 09603774 2015-05-20 iso4217:GBP xbrli:shares

Registration number: 09603774

Jascon Engineering Uk Limited

Unaudited Abbreviated Accounts

for the Period from 21 May 2015 to 31 May 2016

 

Chatha & Co
Chartered Certified Accountants
115-116 Spon End
Coventry
West Midlands
CV1 3HF

 

Jascon Engineering Uk Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Jascon Engineering Uk Limited
(Registration number: 09603774)
Abbreviated Balance Sheet at 31 May 2016

   

Note

   

31 May 2016
£

 

Current assets

 

       

Cash at bank and in hand

 

   

100

 

Capital and reserves

 

       

Called up share capital

 

2

   

100

 

Shareholders' funds

 

   

100

 

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 17 January 2017

.........................................
Mr William John Almen
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Jascon Engineering Uk Limited
Notes to the Abbreviated Accounts for the Period from 21 May 2015 to 31 May 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 May 2016

   

No.

   

£

 

Ordinary Shares of £1 each

 

100

   

100