Company Registration Number 11099090 (England and Wales)
V JENKINS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
V JENKINS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
£
£
Fixed assets
765
Current assets
2,711
Creditors: amounts falling due within one year
(3,375)
Net current liabilities
(664)
Total assets less current liabilities
101
Net assets
101
Capital and reserves
101
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is an interest free loan of £2,698 to the director, Ms V A Jenkins. The director anticipates to repay the loan in full in the ensuing year.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2018
Number
Employees
1
V JENKINS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
V Jenkins Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Galla House, 695 High Road, North Finchley, London, N12 0BT.
For the Period ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 August 2019
Ms V A Jenkins
Director
Company Registration Number 11099090