Micro-entity Accounts - JSD BUILDING MAINTENANCE LIMITED

Micro-entity Accounts - JSD BUILDING MAINTENANCE LIMITED

JSD BUILDING MAINTENANCE LIMITED - Company Information

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Registered Number 10073745

JSD BUILDING MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2019

JSD BUILDING MAINTENANCE LIMITED Registered Number 10073745

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
3,947
3,365
Current Assets
29,705
38,023
Creditors: amounts falling due within one year
(14,019)
(21,388)
Net current assets (liabilities)
15,686
16,635
Total assets less current liabilities
19,633
20,000
Accruals and deferred income
(840)
(720)
Total net assets (liabilities)
18,793
19,280
Capital and reserves
18,793
19,280
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2019

And signed on their behalf by:
JAMES SCOTT DAVIES, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    Year ended 31/03/2019
    James Scott Davies
    Balance brought forward £ (7,158)
    Advances/(credits) to the director £ 843
    Balance outstanding £ (6,315)
    Year ended 31/03/2018
    James Scott Davies
    Balance brought forward £(10,333)
    Advances/(credits) to the director £ 3,175
    Balance outstanding £( 7,158)