Company registration number:
10855761
JB-IT RESOURCES LIMITED
Unaudited filleted financial statements
31 March 2018
JB-IT RESOURCES LIMITED
Contents
Statement of financial position and notes to the financial statements
JB-IT RESOURCES LIMITED
Statement of financial position
31 March 2018
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31/03/18
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£
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Current assets
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13,647
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Creditors: amounts falling due within one year
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(
9,373)
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_______
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Net current assets
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4,274
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_______
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Total assets less current liabilities
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4,274
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Accruals and deferred income
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(
1,200)
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_______
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Net assets
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3,074
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_______
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Capital and reserves
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3,074
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_______
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Notes to the financial statements
JB-IT RESOURCES LIMITED
Period ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company:
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Period ended 31/03/18
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Jason Brown
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-
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10,218
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(
14,800)
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(
4,582)
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_______
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_______
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_______
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For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2019
, and are signed on behalf of the board by:
Mr Jason Brown
Director
Company registration number:
10855761
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 39c Eastdown Park, London, England, SE13 5HU.