Registration number:
Jascar Logistics Ltd
for the Year Ended 30 June 2017
Accountants and Business Advisors
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Jascar Logistics Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Jascar Logistics Ltd
Company Information
Director |
Mr Peter Sabine |
Company secretary |
Mrs Patricia Sabine |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jascar Logistics Ltd
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jascar Logistics Ltd for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Independent Certified Practising Accountants (ICPA and the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements which are detailed at http://www.icpa.org.uk and http://www.aat.org.uk.
This report is made solely to the Board of Directors of Jascar Logistics Ltd, as a body, in accordance with the terms of our engagement letter dated 8 June 2012. Our work has been undertaken solely to prepare for your approval the accounts of Jascar Logistics Ltd and state those matters that we have agreed to state to the Board of Directors of Jascar Logistics Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jascar Logistics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jascar Logistics 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 Jascar Logistics Ltd. You consider that Jascar Logistics Ltd 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 Jascar Logistics 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.
Accountants and Business Advisors
Pembury
Tunbridge Wells
Kent
TN2 4HX
Page 2 |
Jascar Logistics Ltd
(Registration number: 06642574)
Balance Sheet as at 30 June 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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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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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Jascar Logistics Ltd
(Registration number: 06642574)
Balance Sheet as at 30 June 2017
Notes to the Financial Statements for the Year Ended 30 June 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2017 |
At 1 July 2016 |
At 30 June 2017 |
Mr Peter Sabine |
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Included within other creditors is an amount owed to the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 3% per annum, if the account exceeds £10,000 at any point during the year. All dividends paid by the company are in favour of the director |
(2,382) |
( |
2016 |
At 1 July 2015 |
Advances to directors |
Repayments by director |
At 30 June 2016 |
Mr Peter Sabine |
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Included within other creditors is an amount owed to the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 3% per annum, if the account exceeds £10,000 at any point during the year. All dividends paid by the company are in favour of the director |
7,047 |
|
( |
( |
Page 4 |
Jascar Logistics Ltd
(Registration number: 06642574)
Balance Sheet as at 30 June 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Peter Sabine
Director
Page 5 |