JM78_LIMITED - Accounts


Company Registration Number 11018929 (England and Wales)
JM78 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
JM78 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
33,744
10,000
Creditors: amounts falling due within one year
(25,151)
-
Net current assets
8,593
10,000
Net assets
8,593
10,000
Capital and reserves
8,593
10,000
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

The company has not traded during the year or the preceding financial period. During this time the company received no income.

JM78 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 Carter Lane, London, United Kingdom, EC4V 5EQ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the financialyear ended 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JM78 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 February 2019
B Vincenzini
Director
Company Registration Number 11018929
2018-12-312018-01-01trueCCH SoftwareCCH Accounts Production 2018.300No description of principal activityB Vincenzini110189292018-01-012018-12-31110189292018-12-31110189292017-12-3111018929bus:Director12018-01-012018-12-3111018929bus:EntityHasNeverTraded2018-01-012018-12-3111018929bus:PrivateLimitedCompanyLtd2018-01-012018-12-3111018929bus:Micro-entities2018-01-012018-12-3111018929bus:AuditExemptWithAccountantsReport2018-01-012018-12-3111018929bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3111018929bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP