Just Place Me Ltd - Accounts to registrar (filleted) - small 18.2
Just Place Me Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 26 APRIL 2019 TO 30 APRIL 2020 |
FOR |
JUST PLACE ME LTD |
JUST PLACE ME LTD (REGISTERED NUMBER: 11966089) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 APRIL 2019 TO 30 APRIL 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
JUST PLACE ME LTD |
COMPANY INFORMATION |
FOR THE PERIOD 26 APRIL 2019 TO 30 APRIL 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
St Paul's House |
23 Park Square |
Leeds |
West Yorkshire |
LS1 2ND |
JUST PLACE ME LTD (REGISTERED NUMBER: 11966089) |
BALANCE SHEET |
30 APRIL 2020 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
JUST PLACE ME LTD (REGISTERED NUMBER: 11966089) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 26 APRIL 2019 TO 30 APRIL 2020 |
1. | STATUTORY INFORMATION |
Just Place Me Ltd is a |
During the period under review the company was not trading. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1. |
At the time of signing these accounts the Directors are of the opinion that the company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | INTANGIBLE FIXED ASSETS |
Computer |
software |
£ |
COST |
Additions |
At 30 April 2020 |
NET BOOK VALUE |
At 30 April 2020 |
JUST PLACE ME LTD (REGISTERED NUMBER: 11966089) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 26 APRIL 2019 TO 30 APRIL 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1,200 |
1,200 Ordinary shares of £1 each were allotted |
8. | RELATED PARTY DISCLOSURES |
At the balance sheet date, included within other creditors is a balance of £5,467 owed to Burendo Ltd, a company under common control. |