Jaspal News & Off Licence Ltd - Accounts to registrar (filleted) - small 18.2

Jaspal News & Off Licence Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04523004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2018

FOR

JASPAL NEWS & OFF LICENCE LTD

JASPAL NEWS & OFF LICENCE LTD (BY SHARES) (REGISTERED NUMBER: 04523004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2018




Page

Company Information 1

Balance Sheet 2


JASPAL NEWS & OFF LICENCE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2018







DIRECTOR: Harpal Singh Nijjar





SECRETARY: Mrs Jasbender Kaur Nijjar





REGISTERED OFFICE: 323 Nottingham Road
Basford
Nottingham
NG7 7DB





REGISTERED NUMBER: 04523004 (England and Wales)





ACCOUNTANTS: Altman, Smith & Co.
461 - 463 London Road
Heeley
Sheffield
South Yorkshire
S2 4HL

JASPAL NEWS & OFF LICENCE LTD (BY SHARES) (REGISTERED NUMBER: 04523004)

BALANCE SHEET
31ST OCTOBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 10,800 12,600

CURRENT ASSETS 31,806 34,747

CREDITORS
Amounts falling due within one year (2,878 ) (3,950 )
NET CURRENT ASSETS 28,928 30,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,728

43,397

CREDITORS
Amounts falling due after more than one year 40,768 42,722
NET (LIABILITIES)/ASSETS (1,040 ) 675

CAPITAL AND RESERVES (1,040 ) 675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th July 2019 and were signed by:





Harpal Singh Nijjar - Director