Company Registration Number NI610610 (Northern Ireland)
JAGO COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
JAGO COMMUNICATIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
283
425
Current assets
96,404
149,811
Creditors: amounts falling due within one year
(63,435)
(60,659)
Net current assets
32,969
89,152
Total assets less current liabilities
33,252
89,577
Net assets
33,252
89,577
Capital and reserves
33,252
89,577
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
10
10
JAGO COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
Jago Communications Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Scottish Provident Building, 7 Donegall Square West, Belfast, Northern Ireland, BT1 6JH.
For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 28 October 2019
Ms Shona Jago
Director
Company Registration Number NI610610
JAGO COMMUNICATIONS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2019
- 3 -
Fixtures and fittings
£
Cost
At 1 February 2018 and 31 January 2019
2,055
Depreciation and impairment
At 1 February 2018
1,630
Depreciation charged in the year
142
At 31 January 2019
1,772
Carrying amount
At 31 January 2019
283
At 31 January 2018
425