Accounts Submission

J. C. MANAGEMENT SERVICES LIMITED - Company Information

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Company Registration Number:
03600023 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

The Provision of Accointancy and Management Services, and General Practice Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
John Carr
Penelope Carr

Secretary
John Carr

This report was approved by the board of directors on 30 December 2017
And Signed On Behalf Of The Board By:

Name: John Carr
Status: Director

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Fixed assets
Intangible assets:		0
Tangible assets:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		5,586
Cash at bank and in hand:	41,145	19,436
Total current assets:	41,145	25,022
Creditors: amounts falling due within one year:	( 7,805 )	( 8,965 )
Net current assets (liabilities):	33,340	16,057
Total assets less current liabilities:	33,340	16,057
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	33,340	16,057

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		28	28
Revaluation reserve:	3		0
Profit and loss account:		33,312	16,029
Shareholders funds:		33,340	16,057

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 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 30 December 2017
And Signed On Behalf Of The Board By:

Name: John Carr
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

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

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Dividends

	2017 £	2016 £
Dividends paid	14,600	14,000

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Revaluation reserve

	2017 £
Balance at 01 August 2016	0
Surplus or deficit after revaluation	0
Balance at 31 July 2017	0

Director:		John Carr
		Penelope Carr


Secretary:		John Carr


Registered office:		Elms Farm Frolesworth Road Leire Leicestershire LE17 5HJ


Company Registration Number:		03600023 (England and Wales)

Accounts Submission