JM Project Solutions Limited - Accounts to registrar (filleted) - small 18.2

JM Project Solutions Limited - Accounts to registrar (filleted) - small 18.2

JM PROJECT SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 10558986 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

JM PROJECT SOLUTIONS LIMITED
JM PROJECT SOLUTIONS LIMITED (REGISTERED NUMBER: 10558986)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Balance Sheet 1


JM PROJECT SOLUTIONS LIMITED (REGISTERED NUMBER: 10558986)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 320 -

CURRENT ASSETS 1,548 27,466

PREPAYMENTS AND ACCRUED INCOME 2,075 -

CREDITORS
Amounts falling due within one year (1,590 ) (15,414 )
NET CURRENT ASSETS 2,033 12,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,353
12,052

ACCRUALS AND DEFERRED INCOME 1,986 1,423
NET ASSETS 367 10,629

CAPITAL AND RESERVES 367 10,629

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JM Project Solutions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10558986

Registered office: Wellington House
Aylesbury Road
Princes Risborough
Buckinghamshire
HP27 0JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2019 Mr J Madico, a director of the company, owed the company £1,037.18 (2018: £3,297 owed
to Mr J Madico). The loan does not attract interest and is repayable on demand.



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JM PROJECT SOLUTIONS LIMITED (REGISTERED NUMBER: 10558986)

BALANCE SHEET - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on its behalf by:





J Madico - Director


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