Company Registration No. 09251063 (England and Wales)
Jazz Maps Limited
Unaudited accounts
for the period from 6 May 2016 to 5 April 2017
Jazz Maps Limited
Unaudited accounts
Contents
Jazz Maps Limited
Company Information
for the period from 6 May 2016 to 5 April 2017
Secretary
Mrs Sarah Robinson
Company Number
09251063 (England and Wales)
Registered Office
38 Clarendon Drive
London
SW15 1AE
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Jazz Maps Limited
Statement of financial position
as at
5 April 2017
Cash at bank and in hand
108,009
Creditors: amounts falling due within one year
(99,207)
Called up share capital
2
Profit and loss account
9,593
Shareholders' funds
9,595
For the period ending 5 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 October 2017.
Mr Tim Robinson
Director
Company Registration No. 09251063
Jazz Maps Limited
Notes to the Accounts
for the period from 6 May 2016 to 5 April 2017
Jazz Maps Limited is a private company, limited by shares, registered in England and Wales, registration number 09251063. The registered office is 38 Clarendon Drive, London, SW15 1AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
262
Jazz Maps Limited
Notes to the Accounts
for the period from 6 May 2016 to 5 April 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
19,898
Loans from directors
77,309
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Transactions with related parties
No transactions with related parties were undertaken such as are required to be declared under the Financial Reporting Standards
9
Average number of employees
During the period the average number of employees was 0.