JPS_TRADING_SERVICES_LTD - Accounts


Company Registration Number 11749476 (England and Wales)
JPS TRADING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
JPS TRADING SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
£
£
Fixed assets
2,814
Current assets
65,670
Prepayments and accrued income
1,667
Creditors: amounts falling due within one year
(60,100)
Net current assets
7,237
Total assets less current liabilities
10,051
Net assets
10,051
Capital and reserves
10,051
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2020
Number
Employees
4

JPS Trading Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Federated Warehouse, Farndon Road, Market Harborough, Leicestershire, LE16 9NP.

For the Period ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JPS TRADING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 December 2020
Mr J P Sanderson
Director
Company Registration Number 11749476
JPS TRADING SERVICES LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 31 JANUARY 2020
- 3 -
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 4 January 2019
-
-
-
-
Additions
396
479
2,700
3,575
At 31 January 2020
396
479
2,700
3,575
Depreciation and impairment
At 4 January 2019
-
-
-
-
Depreciation charged in the Period
66
133
562
761
At 31 January 2020
66
133
562
761
Carrying amount
At 31 January 2020
330
346
2,138
2,814
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