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REGISTERED NUMBER: 08579579 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

STEPJOCKEY LTD

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STEPJOCKEY LTD

COMPANY INFORMATION
for the Year Ended 30 June 2016







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)

ABBREVIATED BALANCE SHEET
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,168 4,316
Tangible assets 3 6,749 1,825
9,917 6,141

CURRENT ASSETS
Debtors 120,461 19,429
Cash at bank and in hand 161,901 9,300
282,362 28,729
CREDITORS
Amounts falling due within one year 113,581 66,409
NET CURRENT ASSETS/(LIABILITIES) 168,781 (37,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,698

(31,539

)

CAPITAL AND RESERVES
Called up share capital 4 148 107
Share premium 751,047 149,989
Profit and loss account (572,497 ) (181,635 )
SHAREHOLDERS' FUNDS 178,698 (31,539 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 20 March 2017 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 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).

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 2015
and 30 June 2016 5,741
AMORTISATION
At 1 July 2015 1,425
Amortisation for year 1,148
At 30 June 2016 2,573
NET BOOK VALUE

At 30 June 2016 3,168
At 30 June 2015 4,316

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 2,752
Additions 7,203
At 30 June 2016 9,955
DEPRECIATION
At 1 July 2015 927
Charge for year 2,279
At 30 June 2016 3,206
NET BOOK VALUE
At 30 June 2016 6,749
At 30 June 2015 1,825

STEPJOCKEY LTD (REGISTERED NUMBER: 08579579)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 June 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
11,045 Ordinary 1p 110 107
3,816 Ordinary 1p 38 -
148 107

316 Ordinary shares of 1p each were allotted and fully paid for cash at par during the year.

3,816 Ordinary shares of 1p each were allotted as fully paid at a premium of £157.51 per share during the year.