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REGISTERED NUMBER: 08579579 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

STEPJOCKEY LTD

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STEPJOCKEY LTD

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: Ms H J Nuki
Mr P Nuki
Dr D C M Moore
Mr M J Evans
Mr S Street
Mr V Ashurkov





REGISTERED OFFICE: 53 Queens Drive
London
N4 2SZ





REGISTERED NUMBER: 08579579 (England and Wales)





ACCOUNTANTS: Thomas & Co
Chartered Certified Accountants
30 Binley Road
Coventry
West Midlands
CV3 1JA

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

ABRIDGED BALANCE SHEET
30 June 2017

30.6.17 30.6.16
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,019 3,168
Tangible assets 5 4,631 6,749
6,650 9,917

CURRENT ASSETS
Debtors 58,078 120,461
Cash at bank and in hand 64,313 161,901
122,391 282,362
CREDITORS
Amounts falling due within one year (85,364 ) (120,273 )
NET CURRENT ASSETS 37,027 162,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,677

172,006

CAPITAL AND RESERVES
Called up share capital 6 163 148
Share premium 1,004,102 751,047
Retained earnings (960,588 ) (579,189 )
SHAREHOLDERS' FUNDS 43,677 172,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

ABRIDGED BALANCE SHEET - continued
30 June 2017


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 March 2018 and were signed on its behalf by:





Mr P Nuki - Director


STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

StepJockey Ltd 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 represents net invoiced sales of smart signage and associated services excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Trademarks are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Transitional adjustments
The financial statements for the year ended 30 June 2016 have been reinstated from UK GAAP to FRS 102 1A.
The transition to FRS 102 1A has resulted in a small number of changes in accounting policies to those used
previously, as detailed below:

Reconciliation of equity:
1.7.15 30.6.16

£ £

Capital and reserves (as previously stated) (31,539) 178,698
Adjustment for holiday pay accrual ( -) (6,692)
----------- ----------
Capital and reserves (as restated) (31,539) 172,006
====== ======


Reconciliation of profit or loss for the year:
Year Ended
30.6.2016

£

Loss for the year after tax (as previously stated) (390,862)
Adjustment for holiday pay accrual (6,692)
-----------
Loss for the year (as restated) (397,554)
=======

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2017

2. ACCOUNTING POLICIES - continued

Employee benefits
Short - term employee benefits, including holiday pay, are recognised as an expense in the Trading and Profit
and Loss Account in the period in which they are incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2016
and 30 June 2017 5,741
AMORTISATION
At 1 July 2016 2,573
Amortisation for year 1,149
At 30 June 2017 3,722
NET BOOK VALUE

At 30 June 2017 2,019
At 30 June 2016 3,168

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2016 9,955
Additions 1,178
At 30 June 2017 11,133
DEPRECIATION
At 1 July 2016 3,206
Charge for year 3,296
At 30 June 2017 6,502
NET BOOK VALUE
At 30 June 2017 4,631
At 30 June 2016 6,749

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2017

6. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 30.6.17 30.6.16
value: £    £   
11,045,000 Ordinary 0.00001p 110 110
3,816,000 Ordinary 0.00001p 38 38
1,519,623 Ordinary 0.00001p 15 -
163 148

1,519,623 Ordinary shares of 0.00001p each were allotted as fully paid at a premium of £0.166525 per share
during the year.

During the year ended 30 June 2017, 14,861 Ordinary 1p shares have been sub-divided into 14,861,000
Ordinary 0.00001p shares.