Micro-entity Accounts - JEDI'S LEISURE LIMITED

Micro-entity Accounts - JEDI'S LEISURE LIMITED


Registered Number 10291118

JEDI'S LEISURE LIMITED

Micro-entity Accounts

31 July 2017

JEDI'S LEISURE LIMITED Registered Number 10291118

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017
£
Fixed assets
Tangible assets 1 6,235
6,235
Current assets
Stocks 5,814
Debtors 8,000
Cash at bank and in hand 27,862
41,676
Prepayments and accrued income 2,297
Creditors: amounts falling due within one year (36,609)
Net current assets (liabilities) 7,364
Total assets less current liabilities 13,599
Accruals and deferred income (1,547)
Total net assets (liabilities) 12,052
Capital and reserves
Called up share capital 2 100
Profit and loss account 11,952
Shareholders' funds 12,052
  • For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2018

And signed on their behalf by:
Jetmir Pashaj, Director

JEDI'S LEISURE LIMITED Registered Number 10291118

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets
£
Cost
Additions 7,334
Disposals -
Revaluations -
Transfers -
At 31 July 2017 7,334
Depreciation
Charge for the year 1,099
On disposals -
At 31 July 2017 1,099
Net book values
At 31 July 2017 6,235
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100Ordinary shares of £1 each 100