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REGISTERED NUMBER: 04737066 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

JONNY BABA LIMITED

JONNY BABA LIMITED (REGISTERED NUMBER: 04737066)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JONNY BABA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: J P Sewell





SECRETARY: J I Sewell





REGISTERED OFFICE: Rae House
Dane Street
Bishop's Stortford
Hertfordshire
CM23 3BT





BUSINESS ADDRESS: 74 Thornbera Road
Bishops Stortford
Herts
CM23 3NN





REGISTERED NUMBER: 04737066 (England and Wales)





ACCOUNTANTS: Barrow LLP
Rae House
Dane Street
Bishops Stortford
Herts
CM23 3BT

JONNY BABA LIMITED (REGISTERED NUMBER: 04737066)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
FIXED ASSETS
Tangible assets 5 155 405

CURRENT ASSETS
Debtors 6 17 13
Cash at bank 5,314 4,397
5,331 4,410
CREDITORS
Amounts falling due within one year 7 (4,402 ) (4,087 )
NET CURRENT ASSETS 929 323
TOTAL ASSETS LESS CURRENT LIABILITIES 1,084 728

PROVISIONS FOR LIABILITIES (29 ) (77 )
NET ASSETS 1,055 651

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 1,054 650
SHAREHOLDERS' FUNDS 1,055 651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director on 14 December 2018 and were signed by:




J P Sewell - Director


JONNY BABA LIMITED (REGISTERED NUMBER: 04737066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Jonny Baba Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the
instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a
financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of
interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Other financial instruments are initially recognised at fair value, unless payment for an asset is deferred beyond normal
business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present
value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are
measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If
there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a
carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not
previously been recognised.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.


JONNY BABA LIMITED (REGISTERED NUMBER: 04737066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 749
DEPRECIATION
At 1 April 2017 344
Charge for year 250
At 31 March 2018 594
NET BOOK VALUE
At 31 March 2018 155
At 31 March 2017 405

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 17 13

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 854 781
Taxation and social security 2,637 2,165
Other creditors 911 1,141
4,402 4,087

JONNY BABA LIMITED (REGISTERED NUMBER: 04737066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
1 Ordinary £1 1 1