JigsHigs Ltd
Registered number: 10094385
Balance Sheet
as at 31 October 2018
Notes 31/10/18 31/3/18
£ £
Current assets
Debtors 2 - 1,507
Cash at bank and in hand 2,993 5,859
2,993 7,366
Creditors: amounts falling due within one year 3 (2,158) (6,113)
Net current assets 835 1,253
Net assets 835 1,253
Capital and reserves
Called up share capital 1 1
Profit and loss account 834 1,252
Shareholder's funds 835 1,253
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Higgins
Director
Approved by the board on 9 November 2018
JigsHigs Ltd
Notes to the Accounts
for the period from 1 April 2018 to 31 October 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 31/10/18 31/3/18
£ £
Trade debtors - 1,507
3 Creditors: amounts falling due within one year 31/10/18 31/3/18
£ £
Trade creditors - 180
Corporation tax 1,950 3,767
Other taxes and social security costs - 1,606
Other creditors 208 560
2,158 6,113
4 Other information
JigsHigs Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Bobgreen Court
Reading
RG2 8UE
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