Jigsaw Management Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04208099 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

JIGSAW MANAGEMENT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms H A Carter

SECRETARY:

Ms L K Shaw

REGISTERED OFFICE:

18 Canterbury Road

Whitstable

Kent

CT5 4EY

REGISTERED NUMBER:

04208099 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

18/20 Canterbury Road

Whitstable

Kent

CT5 4EY

FIXED ASSETS

Tangible assets

4

263

324

CURRENT ASSETS

Debtors

5

2,725

4,422

Cash at bank

34,654

15,219

37,379

19,641

CREDITORS

Amounts falling due within one year

6

36,757

15,197

NET CURRENT ASSETS

622

4,444

TOTAL ASSETS LESS CURRENT LIABILITIES

885

4,768

PROVISIONS FOR LIABILITIES

40

52

NET ASSETS

845

4,716

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

843

4,714

SHAREHOLDERS' FUNDS

845

4,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 January 2018 and were signed by:

Ms H A Carter - Director

1.	STATUTORY INFORMATION

Jigsaw Management Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted

or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured using

tax rates and laws that have been enacted or substantively enacted by the year end and that are expected

to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2016

and 30 April 2017

1,553

1,518

3,071

DEPRECIATION

At 1 May 2016

1,358

1,389

2,747

Charge for year

29

32

61

At 30 April 2017

1,387

1,421

2,808

NET BOOK VALUE

At 30 April 2017

166

97

263

At 30 April 2016

195

129

324

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Trade debtors

2,725

4,422

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Taxation

3,972

-

Other creditors

763

744

Directors' current accounts

32,022

14,453

36,757

15,197