Accounts Submission


J. C. MANAGEMENT SERVICES LIMITED

Company Registration Number:
03600023 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

J. C. MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

J. C. MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 31 July 2018




Director: John Carr
Penelope Carr
Secretary: John Carr
Registered office: Elms Farm Frolesworth Road
Leire
Leicestershire
LE17 5HJ
Company Registration Number: 03600023 (England and Wales)

J. C. MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 July 2018


Notes

2018
£

2017
£
Fixed assets
Current assets
Debtors: 2,938
Cash at bank and in hand: 474 41,145
Total current assets: 3,412 41,145
Creditors: amounts falling due within one year: ( 2,195 ) ( 7,805 )
Net current assets (liabilities): 1,217 33,340
Total assets less current liabilities: 1,217 33,340
Total net assets (liabilities): 1,217 33,340

The notes form part of these financial statements

J. C. MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 31 July 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 28 28
Profit and loss account: 1,189 33,312
Shareholders funds: 1,217 33,340

For the year ending 31 July 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2018
And Signed On Behalf Of The Board By:

Name: John Carr
Status: Director

The notes form part of these financial statements

J. C. MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J. C. MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Dividends


2018
£

2017
£
Dividends paid 19,600 14,600