Jigsaw Move Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08975826 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Jigsaw Move Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr D B Northcott

Mrs S E Northcott

REGISTERED OFFICE:

11 Finkle Street

Selby

YO8 4DT

REGISTERED NUMBER:

08975826 (England and Wales)

ACCOUNTANTS:

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

BANKERS:

HSBC Bank Plc

Market Place

Selby

YO8 4PA

FIXED ASSETS

Tangible assets

4

586

732

Investments

5

50,000

50,586

50,732

CURRENT ASSETS

Debtors

6

11,347

-

Cash at bank and in hand

53,219

72,555

64,566

72,555

CREDITORS

Amounts falling due within one year

7

16,488

57,107

NET CURRENT ASSETS

48,078

15,448

TOTAL ASSETS LESS CURRENT
LIABILITIES

98,664

66,180

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

98,564

66,080

SHAREHOLDERS' FUNDS

98,664

66,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 5 November 2019 and were signed on its behalf
by:

Mr D B Northcott - Director

Mrs S E Northcott - Director

1.	STATUTORY INFORMATION

Jigsaw Move Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 May 2018

and 30 April 2019

1,533

DEPRECIATION

At 1 May 2018

801

Charge for year

146

At 30 April 2019

947

NET BOOK VALUE

At 30 April 2019

586

At 30 April 2018

732

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2018

and 30 April 2019

50,000

NET BOOK VALUE

At 30 April 2019

50,000

At 30 April 2018

50,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Directors' loan accounts

11,347

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

Creditors

196

165

Corporation Tax

7,784

1,624

PAYE

211

212

VAT

6,372

4,892

Directors' loan accounts

-

48,289

Accrued expenses

1,925

16,488

57,107

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.19

30.4.18

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements

and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2019 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

5 November 2019

Jigsaw Move Limited - Accounts to registrar (filleted) - small 18.2

Jigsaw Move Limited - Accounts to registrar (filleted) - small 18.2