Registered number: 08191782 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||
|
||||||||
Prepared By: | ||||||||
VICTOR STEWART |
|
||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||
DIRECTORS | ||||||||
|
||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
HAMPSHIRE | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in ENGLAND AND WALES, registered number 08191782 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
|
||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
11,483 | 25,783 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT (LIABILITIES) / ASSETS |
(
|
1,209 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
|
|
|||||||
Profit and loss account | - | 1,939 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Equipment | reducing balance 15% |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/09/2016 | - | 1,013 | 1,013 | |||
Additions | 15,000 | - | 15,000 | |||
At 31/08/2017 | 15,000 | 1,013 | 16,013 | |||
Depreciation | ||||||
At 01/09/2016 | - | 281 | 281 | |||
For the year | - | 110 | 110 | |||
At 31/08/2017 | - | 391 | 391 | |||
Net Book Amounts | ||||||
At 31/08/2017 |
|
|
15,622 | |||
At 31/08/2016 |
|
|
732 | |||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 945 | 5,985 | ||||||
Other tax | 405 | 1,145 | ||||||
Directors current account | - | 260 | ||||||
1,350 | 7,390 | |||||||
|
||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
|
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 5,501 | 10,652 | ||||||
VAT | 2,562 | 809 | ||||||
Directors current account | 13,495 | - | ||||||
Trade creditors | 5,545 | 13,113 | ||||||
27,103 | 24,574 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
2 | 2 | ||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
2
|
2 | 2 | ||||||