JSDA Services Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10103481 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

JSDA SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

1,677

519

CURRENT ASSETS

7,388

5,067

CREDITORS

Amounts falling due within one year

(8,338

)

(5,155

)

NET CURRENT LIABILITIES

(950

)

(88

)

TOTAL ASSETS LESS CURRENT LIABILITIES

727

431

CAPITAL AND RESERVES

727

431

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JSDA Services Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10103481

Registered office:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2018 and the period ended

30 April 2017:

2018

2017

£

£

J Blakemore and Mrs S Blakemore

Balance outstanding at start of year

3,229

-

Amounts advanced

12,651

14,040

Amounts repaid

(10,016

)

(10,811

)

Balance outstanding at end of year

5,864

3,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2018 and were signed on its behalf by:

J Blakemore - Director