JCC IT Solutions Ltd Micro entities accounts

JCC IT Solutions Ltd Micro entities accounts

JCC IT SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC493607
JCC IT Solutions Ltd
Unaudited Financial Statements
31 December 2016
CLEARSKY ACCOUNTING
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
JCC IT Solutions Ltd
Financial Statements
Year ended 31 December 2016
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JCC IT Solutions Ltd
Officers and Professional Advisers
Director
Mr J C Cairns
Registered office
15a Hughenden Gardens
Glasgow
G12 9XW
Accountants
CLEARSKY ACCOUNTING
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
JCC IT Solutions Ltd
Statement of Financial Position
31 December 2016
Period from
Year to
17 Dec 14 to
31 Dec 16
31 Dec 15
£
£
£
Fixed assets
1,280
-
-------
----
Current assets
29,806
42,640
Creditors: amounts falling due within one year
10,049
13,149
--------
--------
Net current assets
19,757
29,491
--------
--------
Total assets less current liabilities
21,037
29,491
Accruals and deferred income
234
234
--------
--------
20,803
29,257
--------
--------
Capital and reserves
20,803
29,257
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Cairns
( 257)
8,436
( 11,449)
( 3,270)
----
-------
--------
-------
2015
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Cairns
-
3,897
( 4,154)
( 257)
----
-------
-------
----
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2017 , and are signed on behalf of the board by:
Mr J C Cairns
Director
Company registration number: SC493607
The company is a private company limited by shares, registered in Scotland.