JSA ENTERPRISES LIMITED

JSA ENTERPRISES LIMITED

JSA ENTERPRISES LIMITED - Company Information

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JSA ENTERPRISES LIMITED

Company Registration Number:
NI638331 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

JSA ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

JSA ENTERPRISES LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
13 months to 31 May 2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 4,980 6,640
Total fixed assets: 4,980 6,640
Current assets
Creditors: amounts falling due within one year:   (8,629) (8,493)
Net current assets (liabilities): (8,629) (8,493)
Total assets less current liabilities: (3,649) (1,853)
Total net assets (liabilities): (3,649) (1,853)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,749) (1,953)
Shareholders funds: (3,649) (1,853)

The notes form part of these financial statements

JSA ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2019
and signed on behalf of the board by:

Name: Julianna Ayton
Status: Director

The notes form part of these financial statements

JSA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 8,300
At 31 May 2018 8,300
Depreciation
At 01 June 2017 1,660
Charge for year 1,660
At 31 May 2018 3,320
Net book value
At 31 May 2018 4,980
At 31 May 2017 6,640