Jetblast High Pressure Water Jetting Cle - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11773074 (England and Wales)

Unaudited Financial Statements

for the Period

17th January 2019 to 31st January 2020

for

Jetblast High Pressure Water Jetting

Cleaning Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T J Dann

REGISTERED OFFICE:

28 West Road

Buxton

United Kingdom

Derbyshire

SK17 6HF

REGISTERED NUMBER:

11773074 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

5,157

CURRENT ASSETS

Cash at bank

667

CREDITORS

Amounts falling due within one year

5,542

NET CURRENT LIABILITIES

(4,875

)

TOTAL ASSETS LESS CURRENT LIABILITIES

282

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

5

281

282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st January 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th November 2020 and were signed by:

T J Dann - Director

1.	STATUTORY INFORMATION

Jetblast High Pressure Water Jetting Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

6,500

At 31st January 2020

6,500

DEPRECIATION

Charge for period

1,343

At 31st January 2020

1,343

NET BOOK VALUE

At 31st January 2020

5,157

5.

RESERVES

Retained

earnings

£

Profit for the period

1,686

Dividends

(1,405

)

At 31st January 2020

281

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director £4,962. This loan is interest free and payable on demand.