JRB Associates (UK) Limited Filleted accounts for Companies House (small and micro)
JRB Associates (UK) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08197365
|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
Director |
|
Registered office |
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
||
Current assets
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
-------- |
||||
Net current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
-------- |
|||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
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
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2020
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
08197365
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 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 Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
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:
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Impairment of fixed assets
4.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2018 and 31 August 2019 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 September 2018 |
|
|
|
Charge for the year |
– |
|
|
------- |
------- |
------- |
|
At 31 August 2019 |
|
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 August 2019 |
– |
|
|
------- |
------- |
------- |
|
At 31 August 2018 |
– |
|
|
------- |
------- |
------- |
|
5.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
-------- |
|
6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Controlling party
The company was under the control of
J R Blanchard
throughout the current period. J R Blanchard is the managing director and majority shareholder.