JK Assessment Services Ltd - Period Ending 2018-01-31

JK Assessment Services Ltd - Period Ending 2018-01-31


JK Assessment Services Ltd 04967421 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is child welfare and protection. Digita Accounts Production Advanced 6.21.8540.0 Software true 04967421 2017-02-01 2018-01-31 04967421 2018-01-31 04967421 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 04967421 bus:Micro-entities 2017-02-01 2018-01-31 04967421 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 04967421 bus:FullAccounts 2017-02-01 2018-01-31 04967421 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 04967421 bus:RegisteredOffice 2017-02-01 2018-01-31 04967421 bus:Director1 2017-02-01 2018-01-31 04967421 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 04967421 countries:AllCountries 2017-02-01 2018-01-31 04967421 2016-02-01 2017-01-31 04967421 2017-01-31 04967421 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure

Registration number: 04967421

JK Assessment Services Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2018

 

JK Assessment Services Ltd

Contents


 

Balance Sheet

1 to 2

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2018

2018
£

2017
£

Fixed assets

1,178

713

Current assets

88,044

97,553

Creditors: Amounts falling due within one year

(15,229)

(36,468)

Net current assets

72,815

61,085

Total assets less current liabilities

73,993

61,798

Accruals and deferred income

(961)

(961)

 

73,032

60,837

Capital and reserves

73,032

60,837

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

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

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'.

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2018 (continued)

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 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 October 2018
 

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

Ms J Kaur
Director