Jet PR Ltd - Period Ending 2018-12-31

Jet PR Ltd - Period Ending 2018-12-31


Jet PR Ltd NI071247 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is the provision of public relations, marketing and other consultancy services. Digita Accounts Production Advanced 6.24.8820.0 Software true NI071247 2018-01-01 2018-12-31 NI071247 2018-12-31 NI071247 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 NI071247 bus:Micro-entities 2018-01-01 2018-12-31 NI071247 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 NI071247 bus:FullAccounts 2018-01-01 2018-12-31 NI071247 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 NI071247 bus:RegisteredOffice 2018-01-01 2018-12-31 NI071247 bus:Director1 2018-01-01 2018-12-31 NI071247 bus:Director2 2018-01-01 2018-12-31 NI071247 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 NI071247 bus:Agent1 2018-01-01 2018-12-31 NI071247 countries:NorthernIreland 2018-01-01 2018-12-31 NI071247 2017-12-31 NI071247 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP

Registration number: NI071247

Jet PR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Jet PR Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

Jet PR Ltd

Company Information

Directors

Mrs Jacqui Thompson

Mr Paul Thompson

Registered office

59 Ballagh Road
Newcastle
Co Down
BT33 OLA

Accountants

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jet PR Ltd
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jet PR Ltd for the year ended 31 December 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Jet PR Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jet PR Ltd and state those matters that we have agreed to state to the Board of Directors of Jet PR Ltd, as a body, in this report and for no other reason. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jet PR Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jet PR Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jet PR Ltd. You consider that Jet PR Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jet PR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

5 September 2019

 

Jet PR Ltd

(Registration number: NI071247)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

6,977

3,119

Current assets

72,612

71,383

Creditors: Amounts falling due within one year

(30,780)

(34,917)

Net current assets

41,832

36,466

Total assets less current liabilities

48,809

39,585

Accruals and deferred income

(1,500)

(1,420)

 

47,309

38,165

Capital and reserves

47,309

38,165

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2019 and signed on its behalf by:
 

.........................................

Mrs Jacqui Thompson
Director

 

Jet PR Ltd

(Registration number: NI071247)
Balance Sheet as at 31 December 2018

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
59 Ballagh Road
Newcastle
Co Down
BT33 OLA
Northern Ireland

These financial statements were authorised for issue by the Board on 5 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.