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Unaudited Financial Statements |
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for the Period 1 December 2019 to 31 May 2020 |
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Jobmate Ltd |
DRAFT
30/11/20 15:03 |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 December 2019 to 31 May 2020 |
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for |
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Jobmate Ltd |
Jobmate Ltd (Registered number: 11691025) |
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Contents of the Financial Statements |
for the Period 1 December 2019 to 31 May 2020 |
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DRAFT
30/11/20 15:03 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Statement of Changes in Equity | 4 |
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Notes to the Financial Statements | 5 |
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Jobmate Ltd |
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Company Information |
for the Period 1 December 2019 to 31 May 2020 |
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DRAFT
30/11/20 15:03 |
DIRECTORS: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
86 Tettenhall Road |
Wolverhampton |
West Midlands |
WV1 4TF |
Jobmate Ltd (Registered number: 11691025) |
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Abridged Balance Sheet |
31 May 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
DRAFT
30/11/20 15:03 |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
Jobmate Ltd (Registered number: 11691025) |
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Abridged Balance Sheet - continued |
31 May 2020 |
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DRAFT
30/11/20 15:03 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
on its behalf by: |
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Jobmate Ltd (Registered number: 11691025) |
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Statement of Changes in Equity |
for the Period 1 December 2019 to 31 May 2020 |
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DRAFT
30/11/20 15:03 |
Called up |
share | Retained | Share | Total |
capital | earnings | premium | equity |
£ | £ | £ | £ |
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Changes in equity |
Issue of share capital |
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- |
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Total comprehensive income | - | ( |
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Balance at 30 November 2019 |
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( |
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Changes in equity |
Issue of share capital |
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- |
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Total comprehensive income | - | ( |
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Balance at 31 May 2020 |
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( |
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Jobmate Ltd (Registered number: 11691025) |
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Notes to the Financial Statements |
for the Period 1 December 2019 to 31 May 2020 |
DRAFT
30/11/20 15:03 |
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1. | STATUTORY INFORMATION |
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Jobmate Ltd is a
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and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Jobmate Ltd (Registered number: 11691025) |
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Notes to the Financial Statements - continued |
for the Period 1 December 2019 to 31 May 2020 |
DRAFT
30/11/20 15:03 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 December 2019 |
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Additions |
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At 31 May 2020 |
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DEPRECIATION |
At 1 December 2019 |
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Charge for period |
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At 31 May 2020 |
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NET BOOK VALUE |
At 31 May 2020 |
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At 30 November 2019 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £0.01 | 23,579 | 21,287 |
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229,187 Ordinary shares of £0.01 each were allotted as fully paid
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6. | ULTIMATE CONTROLLING PARTY |
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No one shareholder controls the company. |