Company Registration No. 10740838 (England and Wales)
JDM Creative Strategy Ltd.
Unaudited accounts
for the period from 25 April 2017 to 30 April 2018
JDM Creative Strategy Ltd.
Annual report and unaudited accounts
for the period from 25 April 2017 to 30 April 2018
JDM Creative Strategy Ltd.
Company Information
for the period from 25 April 2017 to 30 April 2018
Director
Jonathan D Marsh
Company Number
10740838 (England and Wales)
Registered Office
FLAT 18, SOUTHSIDE
32 CARLETON ROAD
LONDON
N7 0QH
UNITED KINGDOM
Accountants
DSV Accounting & Business Services Ltd (Licensed Accountant)
Suite 23 Colworth House
Colworth Park
Sharnbrook, Bedford
MK44 1LZ
JDM Creative Strategy Ltd.
Statement of Financial Position
as at
30 April 2018
Called up share capital not paid
1,000
Creditors: amounts falling due within one year
(888)
Total assets less current liabilities
2,461
Capital and reserves
2,461
1 Director's advances, credit and guarantees
During this, the first Accounting Period of the Company, the Company advanced £2,349 as a Director's Loan. The loan is of a casual 'current account' nature, and the Company does not require interest to be paid on it. The Company expects that the loan will be repaid by 30th November 2018.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 2018 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2018
Jonathan D Marsh
Director
Company Registration No. 10740838