Jude Survey Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03790446 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2018

FOR

JUDE SURVEY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Jude

REGISTERED OFFICE:

6 Hamilton Avenue

Ilford

Essex

IG6 1AE

REGISTERED NUMBER:

03790446 (England and Wales)

ACCOUNTANTS:

Goodmen

Chartered Certified Accountants

10 Crawford Place

London

W1H 5NF

FIXED ASSETS

Tangible assets

4

18,422

17,326

CURRENT ASSETS

Debtors

5

2,460

9,360

Cash at bank

6,069

2,764

8,529

12,124

CREDITORS

Amounts falling due within one year

6

14,507

18,615

NET CURRENT LIABILITIES

(5,978

)

(6,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,444

10,835

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

12,442

10,833

SHAREHOLDERS' FUNDS

12,444

10,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 December 2018 and were signed by:

R Jude - Director

1.	STATUTORY INFORMATION

Jude Survey 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 6 April 2017

14,875

7,848

6,209

28,932

Additions

-

-

2,179

2,179

At 5 April 2018

14,875

7,848

8,388

31,111

DEPRECIATION

At 6 April 2017

-

7,097

4,509

11,606

Charge for year

-

113

970

1,083

At 5 April 2018

-

7,210

5,479

12,689

NET BOOK VALUE

At 5 April 2018

14,875

638

2,909

18,422

At 5 April 2017

14,875

751

1,700

17,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.18

5.4.17

£

£

Trade debtors

2,460

9,360

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.18

5.4.17

£

£

Trade creditors

68

1,410

Tax

9,030

9,308

VAT

4,209

5,497

Accrued expenses

1,200

2,400

14,507

18,615

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.18

5.4.17

value:

£

£

2

Ordinary

1

2

2

8.

RESERVES

Retained

earnings

£

At 6 April 2017

10,833

Profit for the year

38,109

Dividends

(36,500

)

At 5 April 2018

12,442