JAS Housing Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09415996 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

JAS Housing Developments Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Aviles

Mrs D Aviles

REGISTERED OFFICE:

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

REGISTERED NUMBER:

09415996 (England and Wales)

ACCOUNTANTS:

Astons Accountants

19-21 Manor Road

Caddington

Bedfordshire

LU1 4EE

FIXED ASSETS

Intangible assets

4

5,000

6,000

Tangible assets

5

640

4,600

5,640

10,600

CURRENT ASSETS

Debtors

39,371

30,315

Cash at bank

12,868

-

52,239

30,315

CREDITORS

Amounts falling due within one year

57,816

48,571

NET CURRENT LIABILITIES

(5,577

)

(18,256

)

TOTAL ASSETS LESS CURRENT LIABILITIES

63

(7,656

)

CREDITORS

Amounts falling due after more than one year

-

3,168

NET ASSETS/(LIABILITIES)

63

(10,824

)

CAPITAL AND RESERVES

Called up share capital

6

6

6

Retained earnings

57

(10,830

)

SHAREHOLDERS' FUNDS

63

(10,824

)

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

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

The directors acknowledge their 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 year ended 31 March 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 Board of Directors and authorised for issue on 23 December 2020 and were signed on its behalf by:

Mr J Aviles - Director

1.	STATUTORY INFORMATION

JAS Housing Developments 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

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

-

33% on cost and 20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2019

and 31 March 2020

10,000

AMORTISATION

At 1 April 2019

4,000

Amortisation for year

1,000

At 31 March 2020

5,000

NET BOOK VALUE

At 31 March 2020

5,000

At 31 March 2019

6,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2019

22,999

Additions

961

At 31 March 2020

23,960

DEPRECIATION

At 1 April 2019

18,399

Charge for year

4,921

At 31 March 2020

23,320

NET BOOK VALUE

At 31 March 2020

640

At 31 March 2019

4,600

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.20

31.3.19

value:

£

£

2

Ordinary A

£1

2

2

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

1

Ordinary D

£1

1

1

1

Ordinary E

£1

1

1

6

6