Accounts Submission


JBS DEVELOPMENT SOLUTIONS LTD

Company Registration Number:
10742887 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

JBS DEVELOPMENT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JBS DEVELOPMENT SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2020




Director: L A Abbosh
J B Squirrell
Registered office: 221
221 Chessington Road
West Ewell
Epsom
GBR
KT19 9XE
Company Registration Number: 10742887 (England and Wales)

JBS DEVELOPMENT SOLUTIONS LTD

Balance sheet

As at 30 April 2020


Notes

2020
£

2019
£
Fixed assets
Intangible assets: 0
Tangible assets: 4 1,467 0
Total fixed assets: 1,467 0
Current assets
Stocks: 0
Debtors: 21,262 181
Cash at bank and in hand: 41,453 45
Total current assets: 62,715 226
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 39,430 ) ( 1,980 )
Net current assets (liabilities): 23,285 ( 1,754 )
Total assets less current liabilities: 24,752 ( 1,754 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 12,900 ) ( 0 )
Total net assets (liabilities): 11,852 ( 1,754 )

The notes form part of these financial statements

JBS DEVELOPMENT SOLUTIONS LTD

Balance sheet continued

As at 30 April 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0
Profit and loss account: 11,851 ( 1,755 )
Shareholders funds: 11,852 ( 1,754 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2021
And Signed On Behalf Of The Board By:

Name: L A Abbosh
Status: Director

The notes form part of these financial statements

JBS DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JBS DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

JBS DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 3. Off balance sheet disclosure

    No

JBS DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Tangible Assets

Total
Cost £
At 01 May 2019 0
Additions 2,200
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2020 2,200
Depreciation
At 01 May 2019 0
Charge for year 733
On disposals (0)
Other adjustments 0
At 30 April 2020 733
Net book value
At 30 April 2020 1,467
At 30 April 2019 0