Justgridz Limited - Accounts to registrar (filleted) - small 18.1

Justgridz Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05199385 (England and Wales)















Financial Statements for the Year Ended 31 August 2017

for

Justgridz Limited

Justgridz Limited (Registered number: 05199385)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Justgridz Limited

Company Information
for the Year Ended 31 August 2017







DIRECTOR: Ms I J Lee





SECRETARY: Ms C C Fung





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 05199385 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Justgridz Limited (Registered number: 05199385)

Balance Sheet
31 August 2017

31.8.17 31.8.16
Notes £    £   
CURRENT ASSETS
Debtors 4 95,804 97,067

CREDITORS
Amounts falling due within one year 5 101,930 98,491
NET CURRENT LIABILITIES (6,126 ) (1,424 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,126

)

(1,424

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (6,128 ) (1,426 )
SHAREHOLDERS' FUNDS (6,126 ) (1,424 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 11 May 2018 and were signed by:





Ms I J Lee - Director


Justgridz Limited (Registered number: 05199385)

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

1. STATUTORY INFORMATION

Justgridz 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Amounts owed by group undertakings 95,804 95,404
Other debtors - 1,663
95,804 97,067

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Taxation and social security - 1,263
Other creditors 101,930 97,228
101,930 98,491