Company Registration No. 08032068 (England and Wales)
JOUTRIP LTD
Unaudited accounts
for the year ended 30 April 2018
JOUTRIP LTD
Annual report and unaudited accounts
for the year ended 30 April 2018
JOUTRIP LTD
Company Information
for the year ended 30 April 2018
Company Number
08032068 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
GENIUS CROSS LTD
UNIT Q
35 Astbury Road
LONDON
UNITED KINGDOM
SE15 2NL
JOUTRIP LTD
Accountants' report
Accountants' report to the director of JOUTRIP LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOUTRIP LTD for the year ended
30 April 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOUTRIP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JOUTRIP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOUTRIP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOUTRIP 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 JOUTRIP LTD. You consider that JOUTRIP 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 JOUTRIP 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.
GENIUS CROSS LTD
UNIT Q
35 Astbury Road
LONDON
UNITED KINGDOM
SE15 2NL
6 December 2018
JOUTRIP LTD
Statement of Financial Position
as at
30 April 2018
Current assets
11,113
9,523
Net current assets
11,113
9,523
Total assets less current liabilities
11,113
9,523
Capital and reserves
11,113
9,523
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 30 April 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 December 2018
Miroslav Pachl
Director
Company Registration No. 08032068