Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Jusab Limited
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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 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jusab Limited
for the Year Ended 31 May 2016
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of Jusab Limited
for the year
ended 31 May 2016
.
We have prepared these finance statements based on the accounting records, information and explanations provided by you.
This report is made solely to the Board of Directors of Jusab Limited , 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 Jusab Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with relevant law. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jusab Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jusab Limited 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 Jusab Limited. You consider that Jusab Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jusab Limited. 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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M A Girach (FCCA)
For and Behalf of
Motif Accounting
1 Camden Street
Leicester
LE1 2AP
20 February 2016
Jusab Limited
(Registration number: 6262741)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed 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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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the director on
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Mr Sajid Abubaker
Director
2
Jusab Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Fixed assets are shown on the balance sheet at historical cost less depreciation. Depreciation is calculated to write off the cost less residual value of each asset over its expected useful life.
Asset class |
Depreciation method and rate |
Land and Buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
501,200 |
501,200 |
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At 31 May 2016 |
501,200 |
501,200 |
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Depreciation |
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At 31 May 2016 |
- |
- |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
Jusab Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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