Jumbocolor Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04111903

Jumbocolor Limited

Filleted Unaudited Financial Statements

31 December 2016

Jumbocolor Limited

Financial Statements

Year ended 31 December 2016

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

The following pages do not form part of the financial statements

Accountants report to the director on the preparation of the unaudited statutory financial statements	5

Jumbocolor Limited

Officers and Professional Advisers

Director	Mr M Elsey

Company secretary	Mrs J F Elsey

Registered office	Unit 1
	Brookside Court
	St. Breward
	Bodmin
	Cornwall
	PL30 4LN

Accountants	Rawlings & Co.
	Accountants
	Unit 1
	Brookside Court
	St. Breward
	Bodmin
	Cornwall
	PL30 4LN

Bankers	Barclays Bank Plc
	30 A Market Place
	Camelford
	Cornwall
	PL32 9PD

Jumbocolor Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Fixed assets		5,866	6,589
		-------	-------

Current assets	35,682		21,808
Prepayments and accrued income	1,609		1,460
	--------		--------
		37,291	23,268

Creditors: amounts falling due within one year	28,288	15,473
	--------	--------
Net current assets	9,003	7,795
	--------	--------
Total assets less current liabilities	14,869	14,384

Provisions for liabilities		-	1,115

Accruals and deferred income	985	1,036
	--------	--------
	13,884	12,233
	--------	--------

Capital and reserves	13,884	12,233
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Elsey	( 642)	32,820	( 33,216)	( 1,038)
	----	--------	--------	-------

	2015
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Elsey	( 890)	16,248	( 16,000)	( 642)
	----	--------	--------	----

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2017 , and are signed on behalf of the board by:

Mr M Elsey
Director

Company registration number: 04111903

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

Jumbocolor Limited

Management Information

Year ended 31 December 2016

The following pages do not form part of the financial statements.

Jumbocolor Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Jumbocolor Limited

Year ended 31 December 2016

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Rawlings & Co. Accountants

Unit 1 Brookside Court St. Breward Bodmin Cornwall PL30 4LN

22 July 2017