JAYU_LIMITED - Accounts


Company Registration Number 03005978 (England and Wales)
JAYU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
JAYU LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
542
638
Current assets
67,745
45,604
Creditors: amounts falling due within one year
(18,626)
(16,906)
Net current assets
49,119
28,698
Total assets less current liabilities
49,661
29,336
Net assets
49,661
29,336
Capital and reserves
49,661
29,336
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced a total of £29,184 to Mr J Soma and £29,663 was repaid. Interest was charged at 2.62% totalling £289. At the year end £893 was owed by the company.

2
Average employees

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

Jayu Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 September 2018
Mr J Soma
Director
Company Registration Number 03005978
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr J SomaMrs C Soma030059782017-01-012017-12-31030059782017-12-31030059782016-12-3103005978core:CurrentFinancialInstruments2017-12-3103005978core:CurrentFinancialInstruments2016-12-3103005978bus:Director12017-01-012017-12-3103005978bus:PrivateLimitedCompanyLtd2017-01-012017-12-3103005978bus:Micro-entities2017-01-012017-12-3103005978bus:AuditExemptWithAccountantsReport2017-01-012017-12-3103005978bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3103005978bus:CompanySecretary12017-01-012017-12-3103005978bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP