JETBASIS LIMITED

JETBASIS LIMITED

JETBASIS LIMITED - Company Information

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JETBASIS LIMITED

Company Registration Number:
07131282 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 January 2019

End date: 31 October 2019

JETBASIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

JETBASIS LIMITED

Balance sheet

As at 31 October 2019


Notes
10 months to 31 October 2019
2018


£
£
Fixed assets
Tangible assets: 2 0 40,493
Total fixed assets: 0 40,493
Current assets
Stocks:   1,169,134
Debtors:     58,914
Cash at bank and in hand:   1,267,999
Total current assets:   2,496,047
Creditors: amounts falling due within one year: 3 (112,051) (2,636,582)
Net current assets (liabilities): (112,051) (140,535)
Total assets less current liabilities: (112,051) (100,042)
Total net assets (liabilities): (112,051) (100,042)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (112,052) (100,043)
Shareholders funds: (112,051) (100,042)

The notes form part of these financial statements

JETBASIS LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2019
and signed on behalf of the board by:

Name: Jeffrey Pattinson
Status: Director

The notes form part of these financial statements

JETBASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JETBASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Tangible Assets

Total
Cost £
At 01 January 2019 57,625
Disposals (57,625)
At 31 October 2019 0
Depreciation
At 01 January 2019 17,132
On disposals (17,132)
At 31 October 2019 0
Net book value
At 31 October 2019 0
At 31 December 2018 40,493

JETBASIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Creditors: amounts falling due within one year note

The creditor were: Director's current account £109,757 and PAYE £2,294 - paid after balance date