Jobsagooden Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07024364

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

JOBSAGOODEN LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P A Goodens

REGISTERED OFFICE:

9 Bickels Yard

151-153 Bermondsey Street

London Bridge

London

SE1 3HA

REGISTERED NUMBER:

07024364

ACCOUNTANTS:

Parker Randall LLP

Chartered Certified Accountants

9 Bickels Yard

151-153 Bermondsey Street

London

SE1 3HA

FIXED ASSETS

Tangible assets

4

274

539

CURRENT ASSETS

Debtors

5

2,400

850

Cash at bank and in hand

798

586

3,198

1,436

CREDITORS

Amounts falling due within one year

6

3,228

1,942

NET CURRENT LIABILITIES

(30

)

(506

)

TOTAL ASSETS LESS CURRENT LIABILITIES

244

33

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

144

(67

)

SHAREHOLDERS' FUNDS

244

33

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 June 2018 and were signed by:

P A Goodens - Director

1.	STATUTORY INFORMATION

Jobsagooden Ltd is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2016

and 30 September 2017

4,720

DEPRECIATION

At 1 October 2016

4,181

Charge for year

265

At 30 September 2017

4,446

NET BOOK VALUE

At 30 September 2017

274

At 30 September 2016

539

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

2,400

850

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1

(1

)

Taxation and social security

648

1,541

Other creditors

2,579

402

3,228

1,942

7.	ULTIMATE CONTROLLING PARTY

The controlling party is P A Goodens.