Jellyfish Sound Ltd

JELLYFISH SOUND LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.050 false No description of principal activity 1 August 2016 31 July 2017 31 July 2017 10322869 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10322869 2016-07-31 10322869 2017-07-31 10322869 2016-08-01 2017-07-31 10322869 frs-core:CurrentFinancialInstruments 2017-07-31 10322869 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 10322869 frs-core:Non-currentFinancialInstruments 2017-07-31 10322869 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 10322869 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 10322869 frs-core:CurrentFinancialInstruments 2017-07-31 10322869 frs-core:AfterOneYear 2016-08-01 2017-07-31 10322869 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 10322869 frs-core:BetweenOneFiveYears 2017-07-31 10322869 frs-core:ComputerEquipment 2017-07-31 10322869 frs-core:ComputerEquipment 2016-08-01 2017-07-31 10322869 frs-core:ComputerEquipment 2016-07-31 10322869 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Registered number: 10322869

Jellyfish Sound Ltd

Unaudited Financial Statements

For The Year Ended 31 July 2017

Smartline Accounts Ltd

CTA, ATT

8 Queensway

Hazlemere

High Wycombe

Bucks

HP15 7HP

Jellyfish Sound Ltd

Unaudited Financial Statements

For The Year Ended 31 July 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Jellyfish Sound Ltd

Balance Sheet

As at 31 July 2017

Balance Sheet

Registered number: 10322869

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	6		12,353

			12,353
CURRENT ASSETS
Debtors	7	(90 )
Cash at bank and in hand		14,632

		14,542
Creditors: Amounts Falling Due Within One Year	8	(15,088 )

NET CURRENT ASSETS (LIABILITIES)			(546 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,807

NET ASSETS			11,807

Profit and loss account			11,807

SHAREHOLDERS' FUNDS			11,807

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Jamie Roden

04/09/2017

Page 1

Jellyfish Sound Ltd

Balance Sheet (continued)

As at 31 July 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Jellyfish Sound Ltd

Statement of Changes in Equity

For The Year Ended 31 July 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the year and total comprehensive income	16,807

Dividends paid	(5,000)

As at 31 July 2017	11,807

Page 3

Jellyfish Sound Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 July 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	7,767
Social security costs	100
Other pension costs	3,900

	11,767

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

Page 4

Jellyfish Sound Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 July 2017

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 August 2016	17,036

As at 31 July 2017	17,036

Depreciation
As at 1 August 2016	-
Provided during the period	4,683

As at 31 July 2017	4,683

Net Book Value
As at 31 July 2017	12,353

As at 1 August 2016	17,036

7. Debtors

	2017
	£
Due within one year
Trade debtors	(90 )

	(90 )

8. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	4,390
Other taxes and social security	179
Net wages	863
Other creditors	190
Accruals and deferred income	240
Director's loan account	9,226

	15,088

9. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

Jellyfish Sound Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 July 2017

10. Dividends

	2017
	£
On equity shares:
Final dividend paid	5,000

	5,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Jellyfish Sound Ltd Registered number 10322869 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Longwood Lane, Amersham, HP7 9EN.

Page 6