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JOGOLD LIMITED




Company Registration Number:
05366579 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

JOGOLD LIMITED

Company Information
for the Period Ended
28th February 2010




Director: R Child
Registered office: 41 Chester Street
Flint
Flintshire
CH6 5BL
Company Registration Number: 05366579 (England and Wales)

JOGOLD LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 15,628 15,615
Total fixed assets: 15,628 15,615
Current assets
Stocks: 55,325 12,475
Debtors: 88,497 112,833
Cash at bank and in hand: 12,902 18,441
Total current assets: 156,724 143,749
Creditors
Creditors: amounts falling due within one year 4 57,052 32,963
Net current assets (liabilities): 99,672 110,786
Total assets less current liabilities: 115,300 126,401
Creditors: amounts falling due after more than one year: 5 70,110 70,110
Total net assets (liabilities): 45,190 56,291

The notes form part of these financial statements

JOGOLD LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 45,189 56,290
Total shareholders funds: 45,190 56,291

For the year ending 28 February 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Child
Status: Director

The notes form part of these financial statements

JOGOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 15,615
    Additions: 5,223
    At 28th February 2010: 20,838
    Depreciation
    Charge for year: 5,210
    At 28th February 2010: 5,210
    Net book value
    At 28th February 2010: 15,628
    At 28th February 2009: 15,615

  • 4. Creditors: amounts falling due within one year

    Creditors - amounts falling due within one year:

  • 5. Creditors: amounts falling due after more than one year

    Creditors - amounts due after one year:

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1