53JJ Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: SC486519 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2016

for

53JJ Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J D Jack

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

REGISTERED NUMBER:

SC486519 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

CURRENT ASSETS

Debtors

2

-

10,627

Cash at bank

86,818

60,364

86,818

70,991

CREDITORS

Amounts falling due within one year

3

41,099

36,535

NET CURRENT ASSETS

45,719

34,456

TOTAL ASSETS LESS CURRENT LIABILITIES

45,719

34,456

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

5

45,709

34,446

SHAREHOLDERS' FUNDS

45,719

34,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 May 2017 and were signed by:

J D Jack - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.16

30.9.15

£

£

Trade debtors

-

10,627

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.16

30.9.15

£

£

Taxation and social security

28,567

34,256

Other creditors

12,532

2,279

41,099

36,535

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

10

Ordinary

£1.00

10

10

5.

RESERVES

Profit

and loss

account

£

At 1 October 2015

34,446

Profit for the year

90,763

Dividends

(79,500

)

At 30 September 2016

45,709

6.	RELATED PARTY DISCLOSURES

During the year the director Mr James David Jack advanced the company net amounts totalling £10,673. This

amount remained outstanding at 30/09/2016 and is included within Other creditors in the notes to the accounts.

7.	ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director James Jack by virtue of his 100% holding in the

ordinary share capital of the company.