Company Registration Number 07314013 (England and Wales)
JASMIN ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
JASMIN ENTERPRISES LIMITED
COMPANY INFORMATION
Directors
Mrs N Walther
Dr A Walther
Company number
07314013
Registered office
Trinity House
Kensignton Place
Bristol
BS8 3AH
Accountants
TaxAssist Accountants-Portishead
Kestrel Court
Harbour Road
Portishead
Somerset
BS20 7AN
JASMIN ENTERPRISES LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
4
Balance sheet
3
JASMIN ENTERPRISES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2017
- 1 -
The directors present their annual report and financial statements for the year ended 31 July 2017.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs N Walther
Dr A Walther
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs N Walther
Dr A Walther
Director
Director
11 October 2017
11 October 2017
JASMIN ENTERPRISES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JASMIN ENTERPRISES LIMITED FOR THE YEAR ENDED 31 JULY 2017
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jasmin Enterprises Limited for the year ended 31 July 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of Jasmin Enterprises Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Jasmin Enterprises Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Jasmin Enterprises Limited, as a body
.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jasmin Enterprises Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Jasmin Enterprises Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of Jasmin Enterprises Limited. You consider that Jasmin Enterprises 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 financial statements of Jasmin Enterprises 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 financial statements.
TaxAssist Accountants-Portishead
11 October 2017
Accountants
Kestrel Court
Harbour Road
Portishead
Somerset
BS20 7AN
JASMIN ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 3 -
2017
2016
£
£
£
£
Fixed assets
1,041
500
Current assets
10,847
14,861
Creditors: amounts falling due within one year
(10,618)
(14,121)
Net current assets
229
740
Total assets less current liabilities
1,270
1,240
Provisions for liabilities
-
(100)
Net assets
1,270
1,140
Capital and reserves
1,270
1,140
Jasmin Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Kensignton Place, Bristol, BS8 3AH.
For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
'.
The financial statements were approved by the board of directors and authorised for issue on 11 October 2017 and are signed on its behalf by:
Mrs N Walther
Dr A Walther
Director
Director
Company Registration Number 07314013
JASMIN ENTERPRISES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2017
- 4 -
2017
2016
£
£
Turnover
59,151
37,242
Other income
-
58
Depreciation and other amounts written off assets
(1,213)
(497)
Other charges
(13,220)
(9,517)
Tax
(8,588)
(5,458)
Profit
36,130
21,828
JASMIN ENTERPRISES LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JULY 2017
2017
2016
£
£
Administrative expenses
Rent re licences and other
2,054
765
Rates
1,040
-
Computer running costs
-
336
Travelling expenses
2,514
2,008
Professional subscriptions
189
109
Accountancy
2,160
3,660
Bank charges
71
127
Bad and doubtful debts
-
533
Printing and stationery
1,048
411
Advertising
2,700
-
Telecommunications
1,425
1,568
Depreciation
1,213
497
14,414
10,014