Registered number: 08191782 | ||||||||
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FOR THE YEAR ENDED 31/08/2018 | ||||||||
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Prepared By: | ||||||||
VICTOR STEWART |
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JEWELLS GAS SERVICES LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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HAMPSHIRE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in ENGLAND AND WALES, registered number 08191782 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
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JEWELLS GAS SERVICES LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2018 | ||||||||
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 | - |
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JEWELLS GAS SERVICES LIMITED | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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18,754 | 11,483 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(15,620) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 1,536 | - | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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JEWELLS GAS SERVICES LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2018 | ||||||||||
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 | ||||||||
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Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 15% |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/09/2017 | 15,000 | 1,013 | 16,013 | |||
At 31/08/2018 | 15,000 | 1,013 | 16,013 | |||
Depreciation | ||||||
At 01/09/2017 | - | 391 | 391 | |||
For the year | 3,000 | 93 | 3,093 | |||
At 31/08/2018 | 3,000 | 484 | 3,484 | |||
Net Book Amounts | ||||||
At 31/08/2018 |
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12,529 | |||
At 31/08/2017 |
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15,622 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 946 | ||||||
Other tax | 1,241 | 404 | ||||||
1,241 | 1,350 | |||||||
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JEWELLS GAS SERVICES LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 12,816 | 5,501 | ||||||
VAT | 1,352 | 2,562 | ||||||
Directors current account | 5,190 | 13,495 | ||||||
Trade creditors | 10,387 | 5,545 | ||||||
29,745 | 27,103 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
2
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2 | 2 | ||||||