JPL Accountancy Services Ltd - Period Ending 2020-03-31

JPL Accountancy Services Ltd - Period Ending 2020-03-31


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Registration number: 06117325

JPL Accountancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

JPL Accountancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JPL Accountancy Services Ltd

Company Information

Directors

Mrs Hazel Lishak

Mr Jon Philip Lishak

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

16,967

19,572

Current assets

184,497

148,327

Prepayments and accrued income

10,000

-

Creditors: Amounts falling due within one year

(50,159)

(46,420)

Net current assets

144,338

101,907

 

161,305

121,479

Capital and reserves

161,305

121,479

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the Board on 16 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 3).

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.

 

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2020 and signed on its behalf by:
 

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

Mrs Hazel Lishak
Director

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

Mr Jon Philip Lishak
Director