Micro-entity Accounts - J&S ELECTRICAL & DATACOMS SERVICES LIMITED

Micro-entity Accounts - J&S ELECTRICAL & DATACOMS SERVICES LIMITED


Registered Number 05261815

J&S ELECTRICAL & DATACOMS SERVICES LIMITED

Micro-entity Accounts

30 June 2019

J&S ELECTRICAL & DATACOMS SERVICES LIMITED Registered Number 05261815

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
19,926
24,225
Current Assets
72,012
109,619
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(83,157)
(118,281)
Net current assets (liabilities)
(11,145)
(8,662)
Total assets less current liabilities
8,781
15,563
Creditors: amounts falling due after more than one year
(5,316)
(8,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,465
7,063
Capital and reserves
3,465
7,063
  • For the year ending 30 June 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 25 March 2020

And signed on their behalf by:
J B Excell, Director