Accounts Submission

JB-AV INSTALLATIONS LIMITED - Company Information

Company Accounts and Tax Online 10864469 Board of Directors 1.8.19 31.7.20 31.7.20 false iso4217:GBP xbrli:pure 10864469 2018-08-01 2019-07-31 10864469 2020-07-31 10864469 2019-08-01 2020-07-31 10864469 2019-07-31 10864469 countries:EnglandWales 2019-08-01 2020-07-31 10864469 curr:PoundSterling 2019-08-01 2020-07-31 10864469 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 10864469 uk-bus:Micro-entities 2019-08-01 2020-07-31 10864469 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 10864469 uk-bus:FullAccounts 2019-08-01 2020-07-31 10864469 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 10864469 uk-bus:Director1 2019-08-01 2020-07-31 10864469 uk-bus:Director1 2019-08-01 10864469 uk-bus:Director1 2020-07-31 10864469 core:AfterOneYear 2020-07-31 10864469 core:AfterOneYear 2019-07-31 10864469 core:WithinOneYear 2020-07-31 10864469 core:WithinOneYear 2019-07-31 10864469 core:WithinOneYear 2019-08-01 2020-07-31 10864469 core:AfterOneYear 2020-07-31 10864469 core:AfterOneYear 2019-07-31 10864469 core:AfterOneYear 2019-08-01 2020-07-31 10864469 core:ShareCapital 2020-07-31 10864469 core:ShareCapital 2019-07-31 10864469 core:RevaluationReserve 2020-07-31 10864469 core:RevaluationReserve 2019-07-31 10864469 core:RetainedEarningsAccumulatedLosses 2020-07-31 10864469 core:RetainedEarningsAccumulatedLosses 2019-07-31 10864469 1 2019-08-01 2020-07-31

Company Registration Number:
10864469 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Principal Activities

AV Installation

Directors

The directors shown below have held office during the whole of the period from 01 August 2019 to 31 July 2020
Jay Patrick Blanch

This report was approved by the board of directors on 21 September 2020
And Signed On Behalf Of The Board By:

Name: Jay Patrick Blanch
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	34,045	-
Cost of Materials	( 12,685 )	-
Staff Costs	( 24,000 )	-
Other charges	( 2,389 )	-
Profit or (Loss) for Period	( 5,029 )	-

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Current assets:	2,150	2,398
Creditors: amounts falling due within one year:	( 8,690 )	( 9,067 )
Net current assets (liabilities):	( 6,540 )	( 6,669 )
Total assets less current liabilities:	( 6,540 )	( 6,669 )
Total net assets (liabilities):	( 6,540 )	( 6,669 )
Capital and reserves:	( 6,540 )	( 6,669 )

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2020
And Signed On Behalf Of The Board By:

Name: Jay Patrick Blanch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No

Director:		Jay Patrick Blanch


Registered office:		81 Oakridge Road Basingstoke GBR RG21 5SF


Company Registration Number:		10864469 (England and Wales)

Accounts Submission