JLP FINANCE LTD

JLP FINANCE LTD

JLP FINANCE LTD - Company Information

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JLP FINANCE LTD

Company Registration Number:
09622073 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

JLP FINANCE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

JLP FINANCE LTD

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 333 752
Total fixed assets: 333 752
Current assets
Stocks:   1,200
Debtors:   118 116
Cash at bank and in hand: 29,144 33,395
Total current assets: 29,262 34,711
Creditors: amounts falling due within one year:   (7,832) (14,186)
Net current assets (liabilities): 21,430 20,525
Total assets less current liabilities: 21,763 21,277
Total net assets (liabilities): 21,763 21,277
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,762 21,276
Shareholders funds: 21,763 21,277

The notes form part of these financial statements

JLP FINANCE LTD

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2019
and signed on behalf of the board by:

Name: J LEE
Status: Director

The notes form part of these financial statements

JLP FINANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

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

JLP FINANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 1,257
At 30 June 2018 1,257
Depreciation
At 01 July 2017 505
Charge for year 419
At 30 June 2018 924
Net book value
At 30 June 2018 333
At 30 June 2017 752