Company registration number:
06944650
JFS Business Services Limited
Unaudited filleted financial statements
31 July 2018
JFS Business Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JFS Business Services Limited
Directors and other information
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Director
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Jane Freeman
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Secretary
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Derrick Hutchinson
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Company number
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06944650
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Registered office
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58 Durham Road
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Birtley
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County Durham
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DH3 2QJ
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Business address
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58 Durham Road
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Birtley
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County Durham
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DH3 2QJ
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Accountant
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JFS Torbitt
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58 Durham Road
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Birtley
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County Durham
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DH3 2QJ
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JFS Business Services Limited
Statement of financial position
31 July 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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365,534
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523,291
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_______
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_______
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Current assets
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182,545
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149,861
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Prepayments and accrued income
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13,826
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14,382
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_______
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_______
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196,371
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164,243
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Creditors: amounts falling due within one year
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(
126,941)
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(
201,081)
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_______
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_______
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Net current assets/(liabilities)
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69,430
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(
36,838)
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_______
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_______
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Total assets less current liabilities
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434,964
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486,453
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Creditors: amounts falling due after more than one year
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(
151,730)
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(
267,741)
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_______
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Net assets
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283,234
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218,712
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_______
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Capital and reserves
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283,234
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218,712
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_______
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_______
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JFS Business Services Limited
Year ended 31 July 2018
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
16
(2017:
15
).
2.
Directors advances, credits and guarantees
The directors loan account was in credit at the 31 July 2018 £1,915 (2017 £88,381 credit)
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 April 2019
, and are signed on behalf of the board by:
Jane Freeman
Director
Company registration number:
06944650
The company is a private company limited by shares, registered in England.