JPL Accountancy Services Ltd - Period Ending 2017-03-31

JPL Accountancy Services Ltd - Period Ending 2017-03-31


JPL Accountancy Services Ltd 06117325 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is the provision of accountancy and taxation services Digita Accounts Production Advanced 6.18.8247.0 Software true 06117325 2016-04-01 2017-03-31 06117325 2017-03-31 06117325 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06117325 bus:Micro-entities 2016-04-01 2017-03-31 06117325 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06117325 bus:FullAccounts 2016-04-01 2017-03-31 06117325 bus:RegisteredOffice 2016-04-01 2017-03-31 06117325 bus:CompanySecretary1 2016-04-01 2017-03-31 06117325 bus:Director1 2016-04-01 2017-03-31 06117325 bus:Director2 2016-04-01 2017-03-31 06117325 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06117325 countries:AllCountries 2016-04-01 2017-03-31 06117325 2016-03-31 06117325 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 06117325

JPL Accountancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

JPL
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

JPL Accountancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

JPL Accountancy Services Ltd

Company Information

Directors

Mrs Hazel Lishak

Mr Jon Philip Lishak

Company secretary

Mrs Hazel Lishak

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

8,382

17,277

Current assets

 

100,058

89,343

Creditors: Amounts falling due within one year

 

(25,146)

(30,678)

Net current assets

 

74,912

58,665

   

83,294

75,942

Capital and reserves

 

83,294

75,942

 

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the Board on 6 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 October 2017 and signed on its behalf by:
 

.........................................

Mrs Hazel Lishak

Director

.........................................

Mr Jon Philip Lishak

Director