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Jh Management Services Limited |
00862283 |
DORMANT ACCOUNTS |
30/06/2020 |
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| | | | | | 2020 | | | | 2019 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Investment Assets | | | | | | 2 | | | | 2 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | | | 73,392 | | | | 73,392 | | |
| | | | 73,392 | | | | 73,392 | | |
CREDITORS: Amounts falling due within one year | | | | 78 | | | | 78 | | |
NET CURRENT ASSETS | | | | | | 73,314 | | | | 73,314 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 73,316 | | | | 73,316 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | | | | | 1,000 | | | | 1,000 |
Profit and loss account | | | | | | 72,316 | | | | 72,316 |
SHAREHOLDERS' FUNDS | | | | | | 73,316 | | | | 73,316 |
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For the year ending 30/06/2020 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 04/09/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neil Jonathan Dolby | | | | | | | | | | |
Director | | | | | | | | | | |
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