JRS ELECTRICAL SOLUTIONS LTD 30/09/2018 iXBRL

JRS ELECTRICAL SOLUTIONS LTD 30/09/2018 iXBRL


30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-09-19 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10970800 2017-09-19 2018-09-30 10970800 2018-09-30 10970800 bus:Director1 2017-09-19 2018-09-30 10970800 core:WithinOneYear 2018-09-30 10970800 core:AfterOneYear 2018-09-30 10970800 bus:Micro-entities 2017-09-19 2018-09-30 10970800 bus:AuditExempt-NoAccountantsReport 2017-09-19 2018-09-30 10970800 bus:FullAccounts 2017-09-19 2018-09-30 10970800 bus:SmallCompaniesRegimeForAccounts 2017-09-19 2018-09-30 10970800 bus:PrivateLimitedCompanyLtd 2017-09-19 2018-09-30
Company registration number: 10970800
JRS ELECTRICAL SOLUTIONS LTD
Unaudited filleted financial statements
30 September 2018
JRS ELECTRICAL SOLUTIONS LTD
Statement of financial position
30 September 2018
30/09/18
£ £
Fixed assets 30,468
_______
Current assets 5,882
Prepayments and accrued income 1,614
_______
7,496
Creditors: amounts falling due within one year ( 22,328)
_______
Net current liabilities ( 14,832)
_______
Total assets less current liabilities 15,636
Creditors: amounts falling due after more than one year ( 11,358)
Accruals and deferred income ( 3,803)
_______
Net assets 475
_______
Capital and reserves 475
_______
Notes to the financial statements
JRS ELECTRICAL SOLUTIONS LTD
Period ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 April 2019 , and are signed on behalf of the board by:
J Saunders
Director
Company registration number: 10970800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Stainland Road, Barkisland, Halifax, HX4 0AQ.