JBR Solutions Limited - Accounts to registrar (filleted) - small 18.2
JBR Solutions Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| JBR Solutions Limited |
| Unaudited Financial Statements |
| for the Period 1 November 2017 to 30 April 2019 |
| JBR Solutions Limited (Registered number: 05262938) |
| Contents of the Financial Statements |
| for the period 1 November 2017 to 30 April 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| JBR Solutions Limited |
| Company Information |
| for the period 1 November 2017 to 30 April 2019 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 13 The Courtyard |
| Timothys Bridge Road |
| Stratford Upon Avon |
| Warwickshire |
| CV37 9NP |
| JBR Solutions Limited (Registered number: 05262938) |
| Balance Sheet |
| 30 April 2019 |
| 2019 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| JBR Solutions Limited (Registered number: 05262938) |
| Notes to the Financial Statements |
| for the period 1 November 2017 to 30 April 2019 |
| 1. | STATUTORY INFORMATION |
| JBR Solutions Limited is a |
| company's registered number and registered office address can be found on the Company Information |
| page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
| period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 November 2017 |
| Additions |
| At 30 April 2019 |
| DEPRECIATION |
| At 1 November 2017 |
| Charge for period |
| At 30 April 2019 |
| NET BOOK VALUE |
| At 30 April 2019 |
| At 31 October 2017 |
| JBR Solutions Limited (Registered number: 05262938) |
| Notes to the Financial Statements - continued |
| for the period 1 November 2017 to 30 April 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2017 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2017 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |