Accounts Submission


JANSELO LIMITED

Company Registration Number:
07333424 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

JANSELO LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

JANSELO LIMITED

Company Information

for the Period Ended 31 August 2019




Registered office: 1
Stone Close
Taunton
Somerset
TA1 4YG
Company Registration Number: 07333424 (England and Wales)

JANSELO LIMITED

Profit and Loss Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 1,024 729
Cost of Materials (866) (159)
Depreciation and Writeoffs (138) (41)
Other charges 147 (118)
Profit or (Loss) for Period 167 411

JANSELO LIMITED

Balance sheet

As at 31 August 2019


2019
£

2018
£
FixedAssets: 1,243 1,381
Current assets: 949 62
Creditors: amounts falling due within one year: ( 6,112 ) ( 5,530 )
Net current assets (liabilities): ( 5,163 ) ( 5,468 )
Total assets less current liabilities: ( 3,920 ) ( 4,087 )
Total net assets (liabilities): ( 3,920 ) ( 4,087 )
Capital and reserves: ( 3,920 ) ( 4,087 )

JANSELO LIMITED

Balance sheet continued

For the year ending 31 August 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2019
And Signed On Behalf Of The Board By:

Name: John Hilton
Status: Director

The notes form part of these financial statements