Jakob Hatteland Computer Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12065643 (England and Wales)

Unaudited Financial Statements

for the Period 24 June 2019 to 30 June 2020

for

Jakob Hatteland Computer Limited

Page

Balance Sheet

1

FIXED ASSETS

1,204

CURRENT ASSETS

7,870

CREDITORS

Amounts falling due within one year

(2,482

)

NET CURRENT ASSETS

5,388

TOTAL ASSETS LESS CURRENT LIABILITIES

6,592

ACCRUALS AND DEFERRED INCOME

1,594

NET ASSETS

4,998

CAPITAL AND RESERVES

4,998

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jakob Hatteland Computer Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

12065643

Registered office:

1 Park Row

Leeds

West Yorkshire

LS1 5AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2020 and were signed by:

O M Vea - Director