JET CLEANING GROUP (EUROPE) LIMITED

JET CLEANING GROUP (EUROPE) LIMITED

JET CLEANING GROUP (EUROPE) LIMITED - Company Information

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JET CLEANING GROUP (EUROPE) LIMITED

Company Registration Number:
01400995 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

JET CLEANING GROUP (EUROPE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

JET CLEANING GROUP (EUROPE) LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 19,950 23,940
Tangible assets: 4 29,687 39,864
Total fixed assets: 49,637 63,804
Current assets
Stocks:   12,000
Debtors:   118,577 133,097
Cash at bank and in hand: 4,457
Total current assets: 123,034 145,097
Creditors: amounts falling due within one year:   (114,712) (118,533)
Net current assets (liabilities): 8,322 26,564
Total assets less current liabilities: 57,959 90,368
Creditors: amounts falling due after more than one year:   (42,000) (43,043)
Total net assets (liabilities): 15,959 47,325
Capital and reserves
Called up share capital: 100 100
Share premium account: 3,986 3,986
Profit and loss account: 11,873 43,239
Shareholders funds: 15,959 47,325

The notes form part of these financial statements

JET CLEANING GROUP (EUROPE) 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 25 February 2019
and signed on behalf of the board by:

Name: Andrew Mullan
Status: Director

The notes form part of these financial statements

JET CLEANING GROUP (EUROPE) 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

JET CLEANING GROUP (EUROPE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 45 50

JET CLEANING GROUP (EUROPE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Intangible Assets

Total
Cost £
At 01 June 2017 184,773
At 31 May 2018 184,773
Amortisation
At 01 June 2017 160,833
Charge for year 3,990
At 31 May 2018 164,823
Net book value
At 31 May 2018 19,950
At 31 May 2017 23,940

JET CLEANING GROUP (EUROPE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Tangible Assets

Total
Cost £
At 01 June 2017 86,275
Disposals (10,115)
At 31 May 2018 76,160
Depreciation
At 01 June 2017 46,411
Charge for year 10,177
On disposals (10,115)
At 31 May 2018 46,473
Net book value
At 31 May 2018 29,687
At 31 May 2017 39,864