JIGSAW CONSULTANTS LIMITED

JIGSAW CONSULTANTS LIMITED

JIGSAW CONSULTANTS LIMITED - Company Information

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JIGSAW CONSULTANTS LIMITED

Company Registration Number:
02828363 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

JIGSAW CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

JIGSAW CONSULTANTS LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 0 212,046
Total fixed assets: 0 212,046
Current assets
Debtors:   1,520,886
Cash at bank and in hand: 43,452 32,037
Total current assets: 1,564,338 32,037
Creditors: amounts falling due within one year:   (358,011) (80,120)
Net current assets (liabilities): 1,206,327 (48,083)
Total assets less current liabilities: 1,206,327 163,963
Creditors: amounts falling due after more than one year:   (94,273) (49,273)
Total net assets (liabilities): 1,112,054 114,690
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,112,052 114,688
Shareholders funds: 1,112,054 114,690

The notes form part of these financial statements

JIGSAW CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 June 2020 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 14 December 2020
and signed on behalf of the board by:

Name: R Brin
Status: Director

The notes form part of these financial statements

JIGSAW CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Plant and Machinery etc - 25% on cost

Other accounting policies

Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JIGSAW CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

JIGSAW CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 253,455
Disposals (253,455)
At 30 June 2020 0
Depreciation
At 01 July 2019 41,409
Charge for year 710
On disposals (42,119)
At 30 June 2020 0
Net book value
At 30 June 2020 0
At 30 June 2019 212,046