Jimmyjack Services Limited - Limited company accounts 18.2
Jimmyjack Services Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2018 |
| for |
| Jimmyjack Services Limited |
| Jimmyjack Services Limited (Registered number: 07383844) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2018 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| Jimmyjack Services Limited (Registered number: 07383844) |
| Income Statement |
| for the Year Ended 31 August 2018 |
| 31.8.18 | 31.8.17 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| Jimmyjack Services Limited (Registered number: 07383844) |
| Balance Sheet |
| 31 August 2018 |
| 31.8.18 | 31.8.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Jimmyjack Services Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 07383844 |
| Registered office: | 5 Waun y Felin |
| Penclawdd |
| Swansea |
| SA4 3RD |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 1 (2017 - |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 August 2018 and |
| 31 August 2017: |
| 31.8.18 | 31.8.17 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Jimmyjack Services Limited (Registered number: 07383844) |
| Balance Sheet - continued |
| 31 August 2018 |
| 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 financial statements were approved by the director on |