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REGISTERED NUMBER: 10000710 (England and Wales)











Unaudited Financial Statements

for the Year Ended

28 February 2018

for

JTS DEVELOPMENTS LTD

JTS DEVELOPMENTS LTD (Registered number: 10000710)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JTS DEVELOPMENTS LTD

Company Information
for the Year Ended 28 February 2018







DIRECTOR: JD Petrie





REGISTERED OFFICE: Lucerne
Penny's Lane
Rudheath
Northwich
Cheshire
CW9 7RL





REGISTERED NUMBER: 10000710 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

JTS DEVELOPMENTS LTD (Registered number: 10000710)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Stocks 3,071 250,368
Debtors 3 4,608 2,258
Investments 4 1,250 -
Cash at bank 28,991 27,703
37,920 280,329
CREDITORS
Amounts falling due within one year 5 34,590 281,502
NET CURRENT ASSETS/(LIABILITIES) 3,330 (1,173 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,330

(1,173

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 3,230 (1,273 )
SHAREHOLDERS' FUNDS 3,330 (1,173 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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.

JTS DEVELOPMENTS LTD (Registered number: 10000710)

Balance Sheet - continued
28 February 2018


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 31 October 2018 and were signed by:





JD Petrie - Director


JTS DEVELOPMENTS LTD (Registered number: 10000710)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

JTS DEVELOPMENTS LTD is a private company, limited by shares , registered in England
and Wales. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

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 year end and that are expected to apply to the reversal of the timing difference.

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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Other debtors 4,608 2,258

JTS DEVELOPMENTS LTD (Registered number: 10000710)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. CURRENT ASSET INVESTMENTS
28.2.18 28.2.17
£    £   
Investment 1,250 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 1,075 8,045
Taxation and social security 4,680 -
Other creditors 28,835 273,457
34,590 281,502

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary £1 100 100