Jaguar Construction Management Services Ltd

Jaguar Construction Management Services Ltd

JAGUAR CONSTRUCTION MANAGEMENT SERVICES LTD - Company Information

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1 April 2017 false No description of principal activity Taxfiler 2018.11.Web 07564937business:PrivateLimitedCompanyLtd2017-04-012018-03-31 075649372017-03-31 075649372017-04-012018-03-31 07564937business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 07564937business:FullAccounts2017-04-012018-03-31 075649372018-03-31 07564937business:Director12017-04-012018-03-31 07564937business:RegisteredOffice2017-04-012018-03-31 075649372017-03-31 07564937core:WithinOneYear2018-03-31 07564937core:WithinOneYear2017-03-31 07564937core:ShareCapital2018-03-31 07564937core:ShareCapital2017-03-31 07564937core:RetainedEarningsAccumulatedLosses2018-03-31 07564937core:RetainedEarningsAccumulatedLosses2017-03-31 07564937business:SmallEntities2017-04-012018-03-31 07564937countries:EnglandWales2017-04-012018-03-31 07564937business:Director112017-04-012018-03-31 07564937business:Director112017-03-31 07564937business:Director112018-03-31 075649372016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07564937 (England and Wales)
Jaguar Construction Management Services Ltd Unaudited accounts for the year ended 31 March 2018
Jaguar Construction Management Services Ltd Unaudited accounts Contents
Page
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Jaguar Construction Management Services Ltd Company Information for the year ended 31 March 2018
Director
S Peters
Company Number
07564937 (England and Wales)
Registered Office
17B SOMERSET GARDENS LONDON SE13 7SY
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Jaguar Construction Management Services Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
3
29,863 
23,629 
Cash at bank and in hand
52,580 
34,796 
82,443 
58,425 
Creditors: amounts falling due within one year
4
(8,178)
(8,696)
Net current assets
74,265 
49,729 
Net assets
74,265 
49,729 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,264 
49,728 
Shareholders' funds
74,265 
49,729 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 September 2018.
S Peters Director Company Registration No. 07564937
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Jaguar Construction Management Services Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Jaguar Construction Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07564937. The registered office is 17B SOMERSET GARDENS, LONDON, SE13 7SY.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services.
3
Debtors
2018 
2017 
£ 
£ 
Other debtors
29,863 
23,629 
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
- 
1,772 
Taxes and social security
6,956 
5,702 
Other creditors
1,222 
1,222 
8,178 
8,696 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Peters
Advance
3,934 
6,422 
- 
10,356 
3,934 
6,422 
- 
10,356 
The new advance to the director will be fully repaid by the end of December 2018.
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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