Jason Stanley Limited 30/11/2019 iXBRL
Jason Stanley Limited 30/11/2019 iXBRL
Company registration number:
05294342
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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2nd Floor | ||
87 Kenton Road | ||
Harrow | ||
Middlesex | ||
HA3 0AH | ||
Bankers |
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Westmoreland House | ||
Scrubs Lane | ||
London | ||
NW10 6AH | ||
Statement of financial position
30 November 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 | - |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2020
, and are signed on behalf of the board by:
Director
Company registration number:
05294342
Statement of changes in equity
Year ended 30 November 2019
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 December 2017 |
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(Loss)/profit for the year |
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Total comprehensive income for the year | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 30 November 2018 and 1 December 2018 |
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(Loss)/profit for the year |
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Total comprehensive income for the year | - |
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At 30 November 2019 |
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Notes to the financial statements
Year ended 30 November 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Leftley Rowe, Third floor, The Heights, 59-65 Lowlands Road, Middlesex, HA1 3AW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
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5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 December 2018 |
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Disposals |
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At 30 November 2019 | - | - | |
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Depreciation | |||
At 1 December 2018 |
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Disposals |
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At 30 November 2019 | - | - | |
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Carrying amount | |||
At 30 November 2019 | - | - | |
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At 30 November 2018 |
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6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
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7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Corporation tax | - |
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Other creditors |
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8.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2019 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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2018 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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9.
Controlling party
In the director's opinion the company is controlled by
Miss S. R. Maysh
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