Company Registration No. 7835393 (England and Wales)
JSAP Building Maintenance Ltd
Unaudited accounts
for the year ended 30 November 2018
JSAP Building Maintenance Ltd
Unaudited accounts
Contents
JSAP Building Maintenance Ltd
Company Information
for the year ended 30 November 2018
Directors
Jean-Pierre Von Steiger
Simone Von Steiger
Company Number
7835393 (England and Wales)
Registered Office
25 Pondfield Road
Rudgwick
Horsham
West Sussex
RH12 3EN
Accountants
Ian Sykes and Co Limited
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
JSAP Building Maintenance Ltd
Statement of financial position
as at 30 November 2018
Tangible assets
1,749
2,185
Cash at bank and in hand
28,347
19,963
Creditors: amounts falling due within one year
(21,524)
(17,246)
Net current assets
13,446
15,121
Called up share capital
100
100
Profit and loss account
15,095
17,206
Shareholders' funds
15,195
17,306
For the year ending 30 November 2018 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 directors acknowledge their 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 22 August 2019.
Jean-Pierre Von Steiger
Director
Company Registration No. 7835393
JSAP Building Maintenance Ltd
Notes to the Accounts
for the year ended 30 November 2018
JSAP Building Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 7835393. The registered office is 25 Pondfield Road, Rudgwick, Horsham, West Sussex, RH12 3EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on the completion of each individual assignment.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Tangible fixed assets
Plant & machinery
JSAP Building Maintenance Ltd
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
6,490
12,404
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
19,343
16,812
Loans from directors
404
(28)
7
Operating lease commitments
2018
2017
At 30 November 2018 the company has commitments under non-cancellable operating leases as follows:
Operating leases expiring:
Within two to five years
30,030
-
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
