Registration number:
for the period from
JjK Engineering Solutions Ltd
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JjK Engineering Solutions Ltd
for the Period Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JjK Engineering Solutions Ltd for the period ended 31 July 2015 set out on pages XX from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JjK Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JjK Engineering Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JjK Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JjK Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JjK Engineering Solutions Ltd. You consider that JjK Engineering Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JjK Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG
22 March 2016
JjK Engineering Solutions Ltd
(Registration number: 09116707)
Abbreviated Balance Sheet as at 31 July 2015
Note |
31 July 2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
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Mr Jacek Jozef Korzeniowski
Director
JjK Engineering Solutions Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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Additions |
539 |
539 |
At 31 July 2015 |
539 |
539 |
Depreciation |
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Charge for the year |
178 |
178 |
At 31 July 2015 |
178 |
178 |
Net book value |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 July 2015 |
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No. |
£ |
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1,000 |
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.