Jarvis Employment & Training Group Ltd - Accounts to registrar (filleted) - small 18.2

Jarvis Employment & Training Group Ltd - Accounts to registrar (filleted) - small 18.2

JARVIS EMPLOYMENT & TRAINING GROUP LIMITED - Company Information

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REGISTERED NUMBER: 07826713 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED
JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED (REGISTERED NUMBER: 07826713)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: M P Bracegirdle
S Cummings





REGISTERED OFFICE: Hudson House
Southern Gateway
Speke Boulevard
Liverpool
Merseyside
L24 9HZ





REGISTERED NUMBER: 07826713 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF
Page 1
JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED (REGISTERED NUMBER: 07826713)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 1,000 1,000

CREDITORS
Amounts falling due within one year 4 900 900
NET CURRENT LIABILITIES (900 ) (900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 Board of Directors on 17 July 2018 and were signed on its behalf by:





M P Bracegirdle - Director


The notes form part of these financial statements

Page 2
JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED (REGISTERED NUMBER: 07826713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Jarvis Employment & Training Group 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2017
and 31 March 2018 1,000
NET BOOK VALUE
At 31 March 2018 1,000
At 31 March 2017 1,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 900 900

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2018, the directors were owed £900 (2017 - £900). The loans are interest free and have no fixed terms for
repayment.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JARVIS EMPLOYMENT & TRAINING GROUP
LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements
of Jarvis Employment & Training Group Limited for the year ended 31 March 2018 which comprise the Income Statement, Balance
Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Jarvis Employment & Training Group Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jarvis Employment & Training Group Limited and state those matters that we have agreed to state to the Board of Directors of Jarvis Employment & Training Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Employment & Training Group Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jarvis Employment & Training Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jarvis Employment & Training Group Limited. You consider that Jarvis Employment & Training Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jarvis Employment & Training Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF


17 July 2018

This page does not form part of the statutory financial statements

Page 4