Micro-entity Accounts - JECG SERVICES LTD

09117499 JECG SERVICES LTD 2017-07-31 false 2016-08-01 2017-07-31 true 09117499 2016-08-01 2017-07-31 09117499 2017-07-31 09117499 2016-07-31 09117499 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 09117499 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 09117499 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09117499

JECG SERVICES LTD

Micro-entity Accounts

31 July 2017

JECG SERVICES LTD Registered Number 09117499

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,755	7,220
		5,755	7,220
Current assets
Debtors		3,345	13,952
Cash at bank and in hand		69,016	47,598
		72,361	61,550
Creditors: amounts falling due within one year		(25,814)	(25,038)
Net current assets (liabilities)		46,547	36,512
Total assets less current liabilities		52,302	43,732
Total net assets (liabilities)		52,302	43,732
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		52,202	43,632
Shareholders' funds		52,302	43,732

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2017

And signed on their behalf by:
Jason Grant, Director

JECG SERVICES LTD Registered Number 09117499

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	10,997
Additions	649
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	11,646
Depreciation
At 1 August 2016	3,777
Charge for the year	2,114
On disposals	-
At 31 July 2017	5,891
Net book values
At 31 July 2017	5,755
At 31 July 2016	7,220

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100