Company Registration No. 8288133 (England and Wales)
Jemoba Pressure Washing Services Limited
Unaudited accounts
for the year ended 30 November 2017
Jemoba Pressure Washing Services Limited
Unaudited accounts
Contents
Jemoba Pressure Washing Services Limited
Company Information
for the year ended 30 November 2017
Director
Mark James Morgan
Company Number
8288133 (England and Wales)
Registered Office
9 Westerly Close
Cinderford
Gloucestershire
GL14 3EB
Accountants
ShelleyHolmes Accountancy Limited
2 New Street
Ledbury
Herefordshire
HR8 2DX
Jemoba Pressure Washing Services Limited
Statement of financial position
as at
30 November 2017
Tangible assets
4,463
443
Cash at bank and in hand
281
208
Creditors: amounts falling due within one year
571
946
Net current assets
918
1,504
Profit and loss account
5,381
1,947
Shareholders' funds
5,381
1,947
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 August 2018.
Mark James Morgan
Director
Company Registration No. 8288133
Jemoba Pressure Washing Services Limited
Notes to the Accounts
for the year ended 30 November 2017
Jemoba Pressure Washing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8288133. The registered office is 9 Westerly Close, Cinderford, Gloucestershire, GL14 3EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2016
443
-
443
At 30 November 2017
443
5,000
5,443
Charge for the year
80
900
980
At 30 November 2017
80
900
980
At 30 November 2017
363
4,100
4,463
At 30 November 2016
443
-
443
Jemoba Pressure Washing Services Limited
Notes to the Accounts
for the year ended 30 November 2017
Other debtors
(5,328)
350
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(892)
(808)
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).