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SC319459
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SC319459
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2016-01-01
2016-12-31
SC319459
frs-countries:Scotland
2016-01-01
2016-12-31
Jersey Exploration Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 December 2017
Director's Report and Unaudited Financial Statements
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2017.
Directors
The director who held office during the year was as follows:
Mr Scott Richardson Brown
|
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 1
Dormant Income Statement Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 2
Statement of Financial Position
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
1
|
|
1
|
|
|
|
|
|
|
|
|
1
|
|
1
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1
|
|
1
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1
|
|
1
|
|
|
|
|
|
|
NET ASSETS |
|
|
1
|
|
1
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
1
|
|
1
|
Capital contribution reserve |
|
|
207,478
|
|
207,478
|
Income Statement |
|
|
(207,478
)
|
|
(207,478
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
1
|
|
1
|
|
|
|
|
|
|
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 4 form part of these financial statements.
Page 3
Notes to the Financial Statements
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.
2.
Share Capital
|
2017 |
|
2016 |
Allotted, Called up and fully paid |
1
|
|
1
|
|
|
|
|
Page 4