JSV Locums Limited - Period Ending 2018-03-31

JSV Locums Limited - Period Ending 2018-03-31


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Registration number: 09495203

JSV Locums Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Balbir Singh Mashiana
Chartered Management Accountant
AIMS Accountants for Business
Stenson Fields
Derby
Derbyshire
DE24 3JH

 

JSV Locums Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

JSV Locums Limited

Company Information

Directors

Mrs Jyothi Ramakrishna Bangalore

Mr Karahally Veeranna Narayana Swamy

Company secretary

Mrs Jyothi Ramakrishna Bangalore

Registered office

6 Hargreaves Close
Heatherton
Derby
Derbyshire
DE23 3YH

Accountants

Balbir Singh Mashiana
Chartered Management Accountant
AIMS Accountants for Business
Stenson Fields
Derby
Derbyshire
DE24 3JH

 

JSV Locums Limited

(Registration number: 09495203)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

395

590

Current assets

12,186

10,336

Creditors: Amounts falling due within one year

(9,366)

(8,376)

Net current assets

2,820

1,960

 

3,215

2,550

Capital and reserves

3,215

2,550

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Hargreaves Close
Heatherton
Derby
Derbyshire
DE23 3YH

These financial statements were authorised for issue by the Board on 19 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

JSV Locums Limited

(Registration number: 09495203)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 19 June 2018 and signed on its behalf by:
 

.........................................

Mrs Jyothi Ramakrishna Bangalore
Company secretary and director

.........................................

Mr Karahally Veeranna Narayana Swamy
Director