Company Registration No. 8874452 (England and Wales)
Jelley Fish Ltd
Unaudited accounts
for the year ended 28 February 2019
Jelley Fish Ltd
Unaudited accounts
Contents
Jelley Fish Ltd
Company Information
for the year ended 28 February 2019
Company Number
8874452 (England and Wales)
Registered Office
8 MULBERRY CLOSE
KEELBY
GRIMSBY
SOUTH HUMBERSIDE
DN41 8EX
Jelley Fish Ltd
Statement of financial position
as at
28 February 2019
Tangible assets
10,850
13,717
Cash at bank and in hand
4,619
3,865
Creditors: amounts falling due within one year
(11,160)
(995)
Net current (liabilities)/assets
(3,822)
4,410
Total assets less current liabilities
7,028
18,127
Creditors: amounts falling due after more than one year
-
(10,773)
Called up share capital
2
2
Profit and loss account
7,026
7,352
Shareholders' funds
7,028
7,354
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 July 2019.
D Jelley
Director
Company Registration No. 8874452
Jelley Fish Ltd
Notes to the Accounts
for the year ended 28 February 2019
Jelley Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 8874452. The registered office is 8 MULBERRY CLOSE, KEELBY, GRIMSBY, SOUTH HUMBERSIDE, DN41 8EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2018
27,658
5,712
33,370
At 28 February 2019
27,658
5,712
33,370
At 1 March 2018
17,689
1,964
19,653
Charge for the year
2,492
375
2,867
At 28 February 2019
20,181
2,339
22,520
At 28 February 2019
7,477
3,373
10,850
At 28 February 2018
9,969
3,748
13,717
Trade debtors
2,719
1,540
Jelley Fish Ltd
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
6,684
-
Other creditors
4,476
995
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
10,773
8
Share capital
2019
2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).