JANE_KERSEL_LIMITED - Accounts


Company Registration Number 07703824 (England and Wales)
JANE KERSEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
JANE KERSEL LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
14,201
8,412
Current assets
71,828
59,937
Prepayments and accrued income
26
25
Creditors: amounts falling due within one year
(63,250)
(47,845)
Net current assets
8,604
12,117
Total assets less current liabilities
22,805
20,529
Net assets
22,805
20,529
Capital and reserves
22,805
20,529

Jane Kersel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Westgate Chambers, 8a Elm Park Road, Pinner, Middlesex, HA5 3LA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 April 2018
Ms Jane E Kersel
Director
Company Registration Number 07703824
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2017.400No description of principal activity077038242016-08-012017-07-31077038242017-07-31077038242016-07-3107703824core:CurrentFinancialInstruments2017-07-3107703824core:CurrentFinancialInstruments2016-07-3107703824bus:Director12016-08-012017-07-3107703824bus:PrivateLimitedCompanyLtd2016-08-012017-07-3107703824bus:Micro-entities2016-08-012017-07-3107703824bus:AuditExemptWithAccountantsReport2016-08-012017-07-3107703824bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3107703824bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP