Jadette Ltd - Accounts to registrar - small 17.2

Jadette Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06530090(England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Jadette Ltd

Jadette Ltd (by shares) (Registered number: 06530090)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Jadette Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: D W Cook





SECRETARY: J E Cook





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06530090(England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Jadette Ltd (by shares) (Registered number: 06530090)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 1,047 1,264

CURRENT ASSETS 82,885 79,556

PREPAYMENTS AND ACCRUED INCOME 385 169

CREDITORS
Amounts falling due within one year (18,791 ) (19,520 )
NET CURRENT ASSETS 64,479 60,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,526

61,469

ACCRUALS AND DEFERRED INCOME 1,034 1,450
NET ASSETS 64,492 60,019

CAPITAL AND RESERVES 64,492 60,019

NOTE TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88
Boundary Road, Hove, BN3 7GA.

EMPLOYEES
The average number of persons employed by the company (including directors) during the year was 2
(2016 - 2).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

Jadette Ltd (by shares) (Registered number: 06530090)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions 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 4 November 2017and were signed by:





D W Cook- Director