Company Registration No. 07564937 (England and Wales)
Jaguar Construction Management Services Ltd
Unaudited accounts
for the year ended 31 March 2019
Jaguar Construction Management Services Ltd
Unaudited accounts
Contents
Jaguar Construction Management Services Ltd
Company Information
for the year ended 31 March 2019
Company Number
07564937 (England and Wales)
Registered Office
17B SOMERSET GARDENS
LONDON
SE13 7SY
Jaguar Construction Management Services Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
46,552
52,580
Creditors: amounts falling due within one year
(8,378)
(8,178)
Net current assets
72,790
74,265
Called up share capital
1
1
Profit and loss account
72,789
74,264
Shareholders' funds
72,790
74,265
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 August 2019.
S Peters
Director
Company Registration No. 07564937
Jaguar Construction Management Services Ltd
Notes to the Accounts
for the year ended 31 March 2019
Jaguar Construction Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07564937. The registered office is 17B SOMERSET GARDENS, LONDON, SE13 7SY.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Other debtors
34,616
29,863
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,156
6,956
Other creditors
1,222
1,222
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
10,356
(9,319)
10,356
(9,319)
10,356
(9,319)
10,356
(9,319)
The new advance to the director will be fully repaid before 31 December 2019.
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).