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REGISTERED NUMBER: 08968761 (England and Wales)












Jealous Llama Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018






Jealous Llama Limited (Registered number: 08968761)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Jealous Llama Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: P M Stonier
Ms V R Clynes





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 08968761 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet
31 March 2018

31/3/18 31/3/17
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,998 1,948

CURRENT ASSETS
Debtors 5 31,025 32,230
Cash at bank 115,196 68,265
146,221 100,495
CREDITORS
Amounts falling due within one year 6 (32,049 ) (27,524 )
NET CURRENT ASSETS 114,172 72,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,170

74,919

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 118,168 74,917
SHAREHOLDERS' FUNDS 118,170 74,919

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 directors acknowledge their 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.

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet - continued
31 March 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 November 2018 and were
signed on its behalf by:





P M Stonier - Director


Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Jealous Llama 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.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable
by the company for the year.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2017 184 534 3,382 4,100
Additions - - 4,622 4,622
At 31 March 2018 184 534 8,004 8,722
DEPRECIATION
At 1 April 2017 122 459 1,571 2,152
Charge for year 62 64 2,446 2,572
At 31 March 2018 184 523 4,017 4,724
NET BOOK VALUE
At 31 March 2018 - 11 3,987 3,998
At 31 March 2017 62 75 1,811 1,948

Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Other debtors 31,025 32,230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Taxation and social security 27,756 23,646
Other creditors 4,293 3,878
32,049 27,524