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
JKV LOGISTICS LIMITED
Company Information
for the year ended 31 March 2018
Company Number
07993680 (England and Wales)
Registered Office
59 DEVONS ROAD
LONDON
E3 3DW
JKV LOGISTICS LIMITED
Statement of financial position
as at 31 March 2018
Tangible assets
799,158
626,648
Cash at bank and in hand
1,114
4,198
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
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
JKV LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2017
-
1,712
1,712
Charge for the year
-
866
866
At 31 March 2018
-
2,578
2,578
At 31 March 2018
799,158
-
799,158
At 31 March 2017
625,782
866
626,648
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)
7
Average number of employees
During the year the average number of employees was 1 (2017: 2).