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A A Jacob Ltd
Registered Number:06273135
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
A A Jacob Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2017
A A Jacob Ltd
Statement of Financial Position
Registered Number :
06273135
£
£
2016
2017
Notes
Current assets
Trade and other receivables
29,057
8,136
2
1,181
Cash and cash equivalents
10,536
18,672
30,238
Trade and other payables: amounts falling due within one
year
(30,237)
(18,671)
3
1
1
Net current assets
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 June
2017 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Aylon Jacob Director
These financial statements were approved and authorised for issue by the Board on 17 January 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2017
A A Jacob Ltd
Notes to the Financial Statements
Statutory Information
A A Jacob Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06273135.
Registered address:
1st Floor, 8 Sandridge Park
Porters Wood
St Albans
Herts
AL3 6PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Other debtors
8,136
29,057
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
1
Taxation and social security
18,671
30,236
18,671
30,237
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