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Company Registration No. 07993680 (England and Wales)
JKV LOGISTICS LIMITED Unaudited accounts for the year ended 31 March 2018
JKV LOGISTICS LIMITED Unaudited accounts Contents
Page
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JKV LOGISTICS LIMITED Company Information for the year ended 31 March 2018
Director
Jaunius Kvedaras
Company Number
07993680 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW
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JKV LOGISTICS LIMITED Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
799,158 
626,648 
Current assets
Debtors
100 
100 
Cash at bank and in hand
1,114 
4,198 
1,214 
4,298 
Creditors: amounts falling due within one year
(7,377)
71,213 
Net current (liabilities)/assets
(6,163)
75,511 
Net assets
792,995 
702,159 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
792,895 
702,059 
Shareholders' funds
792,995 
702,159 
For the year ending 31 March 2018 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 13 November 2018.
Jaunius Kvedaras Director Company Registration No. 07993680
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JKV LOGISTICS LIMITED Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
JKV LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07993680. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
625,782 
2,578 
628,360 
Additions
173,376 
- 
173,376 
At 31 March 2018
799,158 
2,578 
801,736 
Depreciation
At 1 April 2017
- 
1,712 
1,712 
Charge for the year
- 
866 
866 
At 31 March 2018
- 
2,578 
2,578 
Net book value
At 31 March 2018
799,158 
- 
799,158 
At 31 March 2017
625,782 
866 
626,648 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
100 
100 
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JKV LOGISTICS LIMITED Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
(11,483)
(11,988)
Loans from directors
18,860 
(60,158)
Accruals
- 
933 
7,377 
(71,213)
7
Average number of employees
During the year the average number of employees was 1 (2017: 2).
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