JHallSolutions Limited - Limited company accounts 17.3

JHallSolutions Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 08986091(England and Wales)















Financial Statements for the Year Ended 30 April 2017

for

JHallSolutions Limited

JHallSolutions Limited (by shares) (Registered number: 08986091)






Contents of the Financial Statements
for the Year Ended 30 April 2017

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Page

Company Information 1

Income Statement 2

Statement of Financial Position 3


JHallSolutions Limited (by shares)

Company Information
for the Year Ended 30 April 2017







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DIRECTOR: Miss J Hall



REGISTERED OFFICE: Blue Haze
Sennen
PENZANCE
Cornwall
TR19 7AW



REGISTERED NUMBER: 08986091(England and Wales)



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN

JHallSolutions Limited (by shares) (Registered number: 08986091)

Income Statement
for the Year Ended 30 April 2017

30.4.17 30.4.16
£ £
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TURNOVER 59,910 65,339

Other income 3,872 3,706

Staff costs (11,463 ) (10,102 )

Other charges (6,619 ) (4,774 )

Taxation (9,102 ) (10,834 )

PROFIT 36,598 43,335

JHallSolutions Limited (by shares) (Registered number: 08986091)

Statement of Financial Position
30 April 2017

30.4.17 30.4.16
£ £
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CURRENT ASSETS 13,863 22,749

CREDITORS
Amounts falling due within one year (10,418 ) (13,459 )
NET CURRENT ASSETS 3,445 9,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,445

9,290

CAPITAL AND RESERVES 3,445 9,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director on 2 January 2018and were signed by:





Miss J Hall- Director