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REGISTERED NUMBER: 08890720 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Jintex Limited
Trading as
RJ Vehicle Sales

Jintex Limited (Registered number: 08890720)
Trading as RJ Vehicle Sales

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jintex Limited
Trading as RJ Vehicle Sales

Company Information
for the Year Ended 31 March 2018







DIRECTOR: R J Hickson





REGISTERED OFFICE: Unit 2d Oaklands Farm Higham Lane
Wykin Village
Hinckley
Leicestershire
LE10 3EF





REGISTERED NUMBER: 08890720 (England and Wales)





ACCOUNTANTS: Geoff Cowley & Co Ltd
Willow Park
Upton Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EU

Jintex Limited (Registered number: 08890720)
Trading as RJ Vehicle Sales

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,941 33,352

CURRENT ASSETS
Stocks 201,385 157,876
Debtors 5 296 405
Cash at bank and in hand 108,552 24,474
310,233 182,755
CREDITORS
Amounts falling due within one year 6 305,719 180,494
NET CURRENT ASSETS 4,514 2,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,455

35,613

PROVISIONS FOR LIABILITIES 5,354 6,670
NET ASSETS 30,101 28,943

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 29,101 27,943
SHAREHOLDERS' FUNDS 30,101 28,943

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.

Jintex Limited (Registered number: 08890720)
Trading as RJ Vehicle Sales

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 director on 23 October 2018 and were signed by:





R J Hickson - Director


Jintex Limited (Registered number: 08890720)
Trading as RJ Vehicle Sales

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


1. STATUTORY INFORMATION

Jintex 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Jintex Limited (Registered number: 08890720)
Trading as RJ Vehicle Sales

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


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 40,030 850 1,550 2,127 44,557
Additions 4,591 323 3,000 - 7,914
At 31 March 2018 44,621 1,173 4,550 2,127 52,471
DEPRECIATION
At 1 April 2017 10,008 119 388 690 11,205
Charge for year 8,653 158 1,040 474 10,325
At 31 March 2018 18,661 277 1,428 1,164 21,530
NET BOOK VALUE
At 31 March 2018 25,960 896 3,122 963 30,941
At 31 March 2017 30,022 731 1,162 1,437 33,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 296 405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 166 -
Trade creditors 6,227 4,274
Taxation and social security 21,008 25,694
Other creditors 278,318 150,526
305,719 180,494