Jigsaw Technology Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11389122 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 30TH MAY 2018 TO 31ST MAY 2019

FOR

JIGSAW TECHNOLOGY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J Sprott

REGISTERED OFFICE:

18 Ouseley Road

London

United Kingdom

SW12 8EF

REGISTERED NUMBER:

11389122 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

4

255

CURRENT ASSETS

Debtors

5

2,475

Cash at bank

5,380

7,855

CREDITORS

Amounts falling due within one year

6

4,739

NET CURRENT ASSETS

3,116

TOTAL ASSETS LESS CURRENT LIABILITIES

3,371

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

3,370

SHAREHOLDERS' FUNDS

3,371

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 7th December 2019 and were signed by:

A J Sprott - Director

1.	STATUTORY INFORMATION

Jigsaw Technology Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company contributes to personal pension schemes for employees and directors. The assets of the schemes

are held independently of the company by an insurance company. The amount charged to the profit and loss

account are contributions payable in the period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

300

At 31st May 2019

300

DEPRECIATION

Charge for period

45

At 31st May 2019

45

NET BOOK VALUE

At 31st May 2019

255

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,475

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

965

Other creditors

3,774

4,739