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REGISTERED NUMBER: 08579579 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

STEPJOCKEY LTD

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STEPJOCKEY LTD

COMPANY INFORMATION
for the Year Ended 30 June 2015







DIRECTORS: Ms H J Nuki
Mr P Nuki
Dr D C M Moore
Mr M J Evans





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)

ABBREVIATED BALANCE SHEET
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,316 5,464
Tangible assets 3 1,825 2,093
6,141 7,557

CURRENT ASSETS
Debtors 19,429 33,159
Cash at bank 9,300 9,992
28,729 43,151
CREDITORS
Amounts falling due within one year 66,409 56,215
NET CURRENT LIABILITIES (37,680 ) (13,064 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,539
)
(5,507
)

CAPITAL AND RESERVES
Called up share capital 4 107 94
Share premium 149,989 -
Profit and loss account (181,635 ) (5,601 )
SHAREHOLDERS' FUNDS (31,539 ) (5,507 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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.

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 Board of Directors on 29 February 2016 and were signed on its behalf
by:



Mr P Nuki - Director


STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2015

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 April 2008).

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

Grants received during the year are also reported under turnover.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 5,741
AMORTISATION
At 1 July 2014 277
Amortisation for year 1,148
At 30 June 2015 1,425
NET BOOK VALUE

At 30 June 2015 4,316
At 30 June 2014 5,464

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 2,249
Additions 503
At 30 June 2015 2,752
DEPRECIATION
At 1 July 2014 156
Charge for year 771
At 30 June 2015 927
NET BOOK VALUE
At 30 June 2015 1,825
At 30 June 2014 2,093

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 June 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
10,729 Ordinary 1p 107 94

1,110 Ordinary shares of 1p each were allotted as fully paid at a premium of £135.125 per share during the year.