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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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STEPJOCKEY LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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FOR |
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STEPJOCKEY LTD |
STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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STEPJOCKEY LTD |
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COMPANY INFORMATION |
for the Year Ended 30 June 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
30 Binley Road |
Coventry |
West Midlands |
CV3 1JA |
STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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ABRIDGED BALANCE SHEET |
30 June 2017 |
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30.6.17 | 30.6.16 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
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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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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ABRIDGED BALANCE SHEET - continued |
30 June 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2017 |
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1. | STATUTORY INFORMATION |
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StepJockey Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of smart signage and associated services excluding value added tax. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Transitional adjustments |
The financial statements for the year ended 30 June 2016 have been reinstated from UK GAAP to FRS 102 1A. |
The transition to FRS 102 1A has resulted in a small number of changes in accounting policies to those used |
previously, as detailed below: |
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Reconciliation of equity: |
1.7.15 30.6.16 |
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£ £ |
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Capital and reserves (as previously stated) (31,539) 178,698 |
Adjustment for holiday pay accrual ( -) (6,692) |
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Capital and reserves (as restated) (31,539) 172,006 |
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Reconciliation of profit or loss for the year: |
Year Ended |
30.6.2016 |
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Loss for the year after tax (as previously stated) (390,862) |
Adjustment for holiday pay accrual (6,692) |
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Loss for the year (as restated) (397,554) |
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STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 June 2017 |
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2. | ACCOUNTING POLICIES - continued |
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Employee benefits |
Short - term employee benefits, including holiday pay, are recognised as an expense in the Trading and Profit |
and Loss Account in the period in which they are incurred. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 July 2016 |
and 30 June 2017 |
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AMORTISATION |
At 1 July 2016 |
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Amortisation for year |
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At 30 June 2017 |
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NET BOOK VALUE |
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At 30 June 2017 |
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At 30 June 2016 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 July 2016 |
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Additions |
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At 30 June 2017 |
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DEPRECIATION |
At 1 July 2016 |
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Charge for year |
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At 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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At 30 June 2016 |
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STEPJOCKEY LTD (REGISTERED NUMBER: 08579579) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 June 2017 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.17 | 30.6.16 |
value: | £ | £ |
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Ordinary | 0.00001p | 110 | 110 |
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Ordinary | 0.00001p | 38 | 38 |
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Ordinary | 0.00001p | 15 | - |
163 | 148 |
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1,519,623 Ordinary shares of 0.00001p each were allotted as fully paid at a premium of £0.166525 per share |
during the year. |
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During the year ended 30 June 2017, 14,861 Ordinary 1p shares have been sub-divided into 14,861,000 |
Ordinary 0.00001p shares. |