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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JANUARY 2017 |
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JEVTECH LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JANUARY 2017 |
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FOR |
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JEVTECH LIMITED |
JEVTECH LIMITED (REGISTERED NUMBER: 04638343) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JANUARY 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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JEVTECH LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JANUARY 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Fulford House |
Newbold Terrace |
Leamington Spa |
Warwickshire |
CV32 4EA |
JEVTECH LIMITED (REGISTERED NUMBER: 04638343) |
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STATEMENT OF FINANCIAL POSITION |
30 JANUARY 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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JEVTECH LIMITED (REGISTERED NUMBER: 04638343) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JANUARY 2017 |
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1. | STATUTORY INFORMATION |
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Jevtech Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Office equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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JEVTECH LIMITED (REGISTERED NUMBER: 04638343) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JANUARY 2017 |
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4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
COST |
At 31 January 2016 |
and 30 January 2017 |
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DEPRECIATION |
At 31 January 2016 |
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Charge for year |
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At 30 January 2017 |
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NET BOOK VALUE |
At 30 January 2017 |
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At 30 January 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Corporation tax |
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VAT | - | 382 |
Directors' current accounts | 8,556 | 13,277 |
Accruals and deferred income |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
JEVTECH LIMITED (REGISTERED NUMBER: 04638343) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JANUARY 2017 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 31 January 2016 |
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Profit for the year |
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Dividends | ( |
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At 30 January 2017 |
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9. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £4,000 (2016 - £24,000) were paid to the director . |
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Mr S Thompson |
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Director of the company |
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At the year end the company owed the Director £8,556 (2016 £13,277). The loan is interest free with |
no fixed terms of repayment. |