JTech Software Limited - Accounts to registrar (filleted) - small 18.2

JTech Software Limited - Accounts to registrar (filleted) - small 18.2

JTECH SOFTWARE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.72 07648418 director 1.6.17 31.5.18 31.5.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076484182017-05-31076484182018-05-31076484182017-06-012018-05-31076484182016-05-31076484182016-06-012017-05-31076484182017-05-3107648418ns15:EnglandWales2017-06-012018-05-3107648418ns14:PoundSterling2017-06-012018-05-3107648418ns10:Director12017-06-012018-05-3107648418ns10:PrivateLimitedCompanyLtd2017-06-012018-05-3107648418ns10:Micro-entities2017-06-012018-05-3107648418ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-3107648418ns10:FullAccounts2017-06-012018-05-3107648418ns5:CurrentFinancialInstruments2018-05-3107648418ns5:CurrentFinancialInstruments2017-05-31


REGISTERED NUMBER: 07648418 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2018

for

JTech Software Limited
JTech Software Limited (Registered number: 07648418)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


JTech Software Limited (Registered number: 07648418)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 998 1,331

CURRENT ASSETS 46,126 43,497

CREDITORS
Amounts falling due within one year (25,143 ) (27,859 )
NET CURRENT ASSETS 20,983 15,638
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,981
16,969

CAPITAL AND RESERVES 21,981 16,969

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JTech Software Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07648418

Registered office: 23 Chandos Road
Willesden Green
London
NW2 4LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31/05/2018 the company owed the director £922.18



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
JTech Software Limited (Registered number: 07648418)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 February 2019 and were signed by:





D Vivian - Director


Page 2