J & A Cleaning Group Limited

J & A Cleaning Group Limited

J & A CLEANING GROUP LIMITED - Company Information

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1 April 2018 false No description of principal activity Taxfiler 2019.10.Web 04146552business:PrivateLimitedCompanyLtd2018-04-012019-03-31 041465522018-03-31 041465522018-04-012019-03-31 04146552business:AuditExemptWithAccountantsReport2018-04-012019-03-31 04146552business:FullAccounts2018-04-012019-03-31 041465522019-03-31 04146552business:Director12018-04-012019-03-31 04146552business:RegisteredOffice2018-04-012019-03-31 041465522018-03-31 04146552core:WithinOneYear2019-03-31 04146552core:WithinOneYear2018-03-31 04146552core:ShareCapital2019-03-31 04146552core:ShareCapital2018-03-31 04146552core:RetainedEarningsAccumulatedLosses2019-03-31 04146552core:RetainedEarningsAccumulatedLosses2018-03-31 04146552business:SmallEntities2018-04-012019-03-31 04146552countries:EnglandWales2018-04-012019-03-31 04146552core:PlantMachinery2018-04-012019-03-31 04146552core:MotorVehicles2018-04-012019-03-31 04146552core:ComputerEquipment2018-04-012019-03-31 04146552core:PlantMachinery2018-03-31 04146552core:MotorVehicles2018-03-31 04146552core:ComputerEquipment2018-03-31 04146552core:PlantMachinery2019-03-31 04146552core:MotorVehicles2019-03-31 04146552core:ComputerEquipment2019-03-31 041465522017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04146552 (England and Wales)
J & A Cleaning Group Limited Unaudited accounts for the year ended 31 March 2019
J & A Cleaning Group Limited Unaudited accounts Contents
Page
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J & A Cleaning Group Limited Company Information for the year ended 31 March 2019
Director
A J Thomas
Company Number
04146552 (England and Wales)
Registered Office
432 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TX
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J & A Cleaning Group Limited for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J & A Cleaning Group Limited for the year ended 31 March 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Chartered Management Accountants 432 Gloucester Rd Bristol BS7 8TX 3 September 2019
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J & A Cleaning Group Limited Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
155 
Current assets
Debtors
5
952 
2,912 
Cash at bank and in hand
11,777 
6,684 
12,729 
9,596 
Creditors: amounts falling due within one year
6
(14,308)
(7,117)
Net current (liabilities)/assets
(1,579)
2,479 
Total assets less current liabilities
(1,579)
2,634 
Provisions for liabilities
Deferred tax
(30)
(30)
Net (liabilities)/assets
(1,609)
2,604 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,611)
2,602 
Shareholders' funds
(1,609)
2,604 
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 28 August 2019.
A J Thomas Director Company Registration No. 04146552
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J & A Cleaning Group Limited Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
J & A Cleaning Group Limited is a private company, limited by shares, registered in England and Wales, registration number 04146552. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2018
250 
5,854 
75 
6,179 
At 31 March 2019
250 
5,854 
75 
6,179 
Depreciation
At 1 April 2018
126 
5,854 
44 
6,024 
Charge for the year
124 
- 
31 
155 
At 31 March 2019
250 
5,854 
75 
6,179 
Net book value
At 31 March 2019
- 
- 
- 
- 
At 31 March 2018
124 
- 
31 
155 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
2,912 
Other debtors
952 
- 
952 
2,912 
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J & A Cleaning Group Limited Notes to the Accounts for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
48 
Taxes and social security
4,738 
6,153 
Loans from directors
8,695 
16 
Accruals
875 
900 
14,308 
7,117 
7
Average number of employees
During the year the average number of employees was 0 (2018: 13).
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