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Company registration number:04473698
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JELLY ANIMATION LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2016
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JELLY ANIMATION LIMITED |
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BALANCE SHEET |
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AS AT 30 June 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
2 |
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11,070
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11,523
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11,070
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11,523
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CURRENT ASSETS |
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Debtors |
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3,900
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0
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Cash at bank and in hand |
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25,376
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20,742
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29,276
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20,742
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CREDITORS |
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Amounts falling due within one year |
(40,215) |
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(28,264) |
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NET CURRENT ASSETS |
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(10,939) |
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(7,522) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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131
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4,001
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NET ASSETS |
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131
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4,001
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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100
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100
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Profit and loss account |
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31
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3,901
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SHAREHOLDERS FUNDS |
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131
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4,001
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For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
G Crome - Director
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8 November 2016
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The annexed notes form part of these financial statements. |
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JELLY ANIMATION LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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Statement of cashflow |
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The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
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Turnover |
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Fixed assets |
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Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
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Fixtures and Fittings - 15 % per annum reducing balance
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2. |
Tangible fixed assets |
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Total |
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Cost |
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At start of period |
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47,311
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Additions |
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1,500
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At end of period |
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48,811
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Depreciation |
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At start of period |
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35,788
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Provided during the period |
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1,953
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At end of period |
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37,741
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Net Book Value |
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At start of period |
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11,523
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At end of period |
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11,070
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3. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
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Ordinary shares of £1 each
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100
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100
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Total issued share capital |
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100 |
100 |
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4. |
Ultimate controlling party |
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The ultimate controlling party is Gerald Crome, a director and shareholder of the company.
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