J C Secretarial Services Limited

J C Secretarial Services Limited

J C SECRETARIAL SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr W Wilson true 1 June 2016 31 May 2017 31 May 2017 03205979 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03205979 2016-05-31 03205979 2017-05-31 03205979 2016-06-01 2017-05-31 03205979 frs-core:CurrentFinancialInstruments 2017-05-31 03205979 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 03205979 frs-core:Non-currentFinancialInstruments 2017-05-31 03205979 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 03205979 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 03205979 frs-core:CurrentFinancialInstruments 2017-05-31 03205979 frs-core:AfterOneYear 2016-06-01 2017-05-31 03205979 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 03205979 frs-core:BetweenOneFiveYears 2017-05-31 03205979 frs-core:ComputerEquipment 2017-05-31 03205979 frs-core:ComputerEquipment 2016-06-01 2017-05-31 03205979 frs-core:ComputerEquipment 2016-05-31 03205979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 03205979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 03205979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 03205979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 03205979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 03205979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 03205979 frs-core:FurnitureFittings 2017-05-31 03205979 frs-core:FurnitureFittings 2016-06-01 2017-05-31 03205979 frs-core:FurnitureFittings 2016-05-31 03205979 frs-core:NetGoodwill 2017-05-31 03205979 frs-core:NetGoodwill 2016-06-01 2017-05-31 03205979 frs-core:NetGoodwill 2016-05-31 03205979 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 03205979 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 03205979 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 03205979 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Registered number: 03205979
J C Secretarial Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Jacob Charles & Co.

J C Secretarial Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
J C Secretarial Services Limited
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: 03205979
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 1,100 50
Cash at bank and in hand 2,655 2,886
3,755 2,936
Creditors: Amounts Falling Due Within One Year 6 (1,668 ) (797 )
NET CURRENT ASSETS (LIABILITIES) 2,087 2,139
TOTAL ASSETS LESS CURRENT LIABILITIES 2,087 2,139
NET ASSETS 2,087 2,139
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 2,085 2,137
SHAREHOLDERS' FUNDS 2,087 2,139
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr William Wilson
19/02/2018
Page 1
J C Secretarial Services Limited
Balance Sheet (continued)
As at 31 May 2017

The notes on page 4 form part of these financial statements.
Page 2
J C Secretarial Services Limited
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 June 2015 2 2,147 2,149
Loss for the year and total comprehensive income - (10 ) (10)
As at 31 May 2016 and 1 June 2016 2 2,137 2,139
Loss for the year and total comprehensive income - (52 ) (52)
As at 31 May 2017 2 2,085 2,087
Page 3
J C Secretarial Services Limited
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Debtors
2017 2016
£ £
Due within one year
Trade debtors 1,100 50
1,100 50
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors - 312
Corporation tax - 22
Other creditors 1,668 463
1,668 797
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr W Wilson by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
J C Secretarial Services Limited Registered number 03205979 is a limited by shares company incorporated in England & Wales. The Registered Office is First Floor Office, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.
Page 4