Jonck Ltd - Accounts to registrar - small 17.1.1

Jonck Ltd - Accounts to registrar - small 17.1.1

JONCK LTD - Company Information

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REGISTERED NUMBER: 09951915 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14 JANUARY 2016 TO 31 JANUARY 2017

FOR

JONCK LTD

JONCK LTD (REGISTERED NUMBER: 09951915)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JANUARY 2016 TO 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

JONCK LTD

COMPANY INFORMATION
FOR THE PERIOD 14 JANUARY 2016 TO 31 JANUARY 2017







DIRECTOR: Dr E Jonck





REGISTERED OFFICE: Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD





REGISTERED NUMBER: 09951915 (England and Wales)





ACCOUNTANTS: Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD
Page 1
JONCK LTD (REGISTERED NUMBER: 09951915)

BALANCE SHEET
31 JANUARY 2017

Notes £    £   
FIXED ASSETS
Intangible assets 4 4,000
Tangible assets 5 1,075
5,075

CURRENT ASSETS
Cash at bank 1,837

CREDITORS
Amounts falling due within one year 6 6,413
NET CURRENT LIABILITIES (4,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
499

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 498
SHAREHOLDERS' FUNDS 499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 May 2017 and were signed by:





Dr E Jonck - Director


The notes form part of these financial statements

Page 2
JONCK LTD (REGISTERED NUMBER: 09951915)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JANUARY 2016 TO 31 JANUARY 2017

1. STATUTORY INFORMATION

Jonck Ltd 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, 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 that have
been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and
that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Page 3 continued...
JONCK LTD (REGISTERED NUMBER: 09951915)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 JANUARY 2016 TO 31 JANUARY 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 5,000
At 31 January 2017 5,000
AMORTISATION
Amortisation for period 1,000
At 31 January 2017 1,000
NET BOOK VALUE
At 31 January 2017 4,000

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
Additions 1,267
At 31 January 2017 1,267
DEPRECIATION
Charge for period 192
At 31 January 2017 192
NET BOOK VALUE
At 31 January 2017 1,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 106
Directors' loan accounts 5,807
Accrued expenses 500
6,413

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JONCK LTD

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Jonck Ltd for the period ended 31 January 2017 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Jonck Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jonck Ltd and state those matters that we have agreed to state to the director of Jonck Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonck Ltd director for our work or for this report.

It is your duty to ensure that Jonck Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jonck Ltd. You consider that Jonck Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Jonck Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


16 May 2017

This page does not form part of the statutory financial statements

Page 5