04392912 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 Ordinary "C" and "D" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043929122015-04-30043929122016-04-30043929122015-05-012016-04-30043929122014-04-30043929122014-05-012015-04-30043929122015-04-3004392912ns12:England2015-05-012016-04-3004392912ns14:PoundSterling2015-05-012016-04-3004392912ns7:Director12015-05-012016-04-3004392912ns7:OrdinaryShareClass12015-05-012016-04-3004392912ns7:OrdinaryShareClass22015-05-012016-04-3004392912ns7:OrdinaryShareClass32015-05-012016-04-3004392912ns7:CompanySecretary2015-05-012016-04-3004392912ns7:RegisteredOffice2015-05-012016-04-3004392912ns7:EntityAccountantsOrAuditors2015-05-012016-04-3004392912ns7:OrdinaryShareClass12016-04-3004392912ns7:OrdinaryShareClass12015-04-3004392912ns7:OrdinaryShareClass22016-04-3004392912ns7:OrdinaryShareClass22015-04-3004392912ns7:OrdinaryShareClass32016-04-3004392912ns7:OrdinaryShareClass32015-04-30
REGISTERED NUMBER: 04392912 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

JA GROUP (UK) LIMITED
JA GROUP (UK) LIMITED (REGISTERED NUMBER: 04392912)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
JA GROUP (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: J R McGowan





SECRETARY: Mrs M McGowan





REGISTERED OFFICE: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ





REGISTERED NUMBER: 04392912 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ
JA GROUP (UK) LIMITED (REGISTERED NUMBER: 04392912)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 100,000 40,400
Cash at bank 25,611 153,009
125,611 193,409
CREDITORS
Amounts falling due within one year (968 ) (925 )
NET CURRENT ASSETS 124,643 192,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,643

192,484

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 124,543 192,384
SHAREHOLDERS' FUNDS 124,643 192,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 November 2016 and were signed by:





J R McGowan - Director

JA GROUP (UK) LIMITED (REGISTERED NUMBER: 04392912)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
90 Ordinary "A" £1 90 90
10 Ordinary "B" £1 10 10
NIL Ordinary "C" and "D" £1 - -
100 100

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