Jet PR Ltd - Period Ending 2016-12-31

Registration number: NI071247

Jet PR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

Jet PR Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Jet PR Ltd

Company Information

Directors

Mrs Jacqui Thompson Mr Paul Thompson

Registered office

59 Ballagh Road Newcastle Co Down BT33 OLA

Accountants

Hamilton Morris Waugh Limited Chartered Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jet PR Ltd
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jet PR Ltd for the year ended 31 December 2016 as set out on pages 3 to 5 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 Ireland (ACAI), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Jet PR Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jet PR Ltd and state those matters that we have agreed to state to the Board of Directors of Jet PR Ltd, as a body, in this report and for no other reason. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jet PR Ltd and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of Jet PR 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 accounts.

......................................

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 August 2017

Page 2

Jet PR Ltd

(Registration number: NI071247)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		12,929	20,476
Current assets		68,612	71,773
Prepayments and accrued income		287	283
Creditors: Amounts falling due within one year		(32,917)	(29,675)
Net current assets		35,982	42,381
Total assets less current liabilities		48,911	62,857
Creditors: Amounts falling due after more than one year		(16,780)	(19,130)
Accruals and deferred income		(1,365)	(2,936)
		30,766	40,791
Capital and reserves		30,766	40,791

The notes on page 4 form an integral part of these financial statements.

Page 3

Jet PR Ltd

(Registration number: NI071247)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in Northern Ireland.

The address of its registered office is:
59 Ballagh Road
Newcastle
Co Down
BT33 OLA
Northern Ireland

These financial statements were authorised for issue by the Board on 11 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Jet PR Ltd

(Registration number: NI071247)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 August 2017 and signed on its behalf by:
 

.........................................

Mrs Jacqui Thompson

Director

The notes on page 4 form an integral part of these financial statements.

Page 5