Company Registration No. 07181236 (England and Wales)
JL Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2018
JL Accountancy Services Ltd
Unaudited accounts
Contents
JL Accountancy Services Ltd
Company Information
for the year ended 31 March 2018
Director
John Andrew Levick
Company Number
07181236 (England and Wales)
Registered Office
388 Parr Lane
Unsworth
Bury
Lancs
BL9 8LU
JL Accountancy Services Ltd
Statement of financial position
as at
31 March 2018
Creditors: amounts falling due within one year
(3,366)
(3,366)
Net current assets
5,738
5,738
Called up share capital
1
1
Profit and loss account
5,737
5,737
Shareholders' funds
5,738
5,738
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 December 2018.
John Andrew Levick
Director
Company Registration No. 07181236
JL Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2018
JL Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07181236. The registered office is 388 Parr Lane, Unsworth, Bury, Lancs, BL9 8LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
9,104
9,104
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
3,366
3,366
6
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).