Jasper Jacob Associates Limited - Period Ending 2019-06-30

Jasper Jacob Associates Limited - Period Ending 2019-06-30


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Registration number: 01927562

Jasper Jacob Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

 

Jasper Jacob Associates Limited

(Registration number: 01927562)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

13,320

26,588

Creditors: Amounts falling due within one year

(3,890)

(686)

Total assets less current liabilities

9,430

25,902

Accruals and deferred income

(500)

(3,876)

 

8,930

22,026

Capital and reserves

8,930

22,026

1

General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3

Related party transactions

During the year the company made a loan to one director of £6,865. This loan is unsecured, interest free and repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jasper Jacob Associates Limited

(Registration number: 01927562)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 10 March 2020
 

.........................................

F J Jacob
Director