CJH58 SERVICES LIMITED

Company Registration Number:
10354790 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

CJH58 SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

CJH58 SERVICES LIMITED

Company Information

for the Period Ended 30 September 2018




Director: Christopher J Hart
Secretary: Gale Nie
Registered office: 17
Priors Park
Emerson Valley
Milton Keynes
GBR
MK4 2BT
Company Registration Number: 10354790 (England and Wales)

CJH58 SERVICES LIMITED

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

The principal activity of the company in the year under review was that of providing IT Project Management Services.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Christopher J Hart

Secretary
Gale Nie

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: Christopher J Hart
Status: Director

CJH58 SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2018


2018
£
13 months to
30 Sep 2017
£
Turnover 91,800 5,400
Staff Costs (17,681) (1,676)
Other charges (7,987) (225)
Tax on Profit (12,565) (675)
Profit or (Loss) for Period 53,567 2,824

CJH58 SERVICES LIMITED

Balance sheet

As at 30 September 2018


2018
£
13 months to
30 Sep 2017
£
Current assets: 16,981 1,036
Net current assets (liabilities): 16,981 1,036
Total assets less current liabilities: 16,981 1,036
Total net assets (liabilities): 16,981 1,036
Capital and reserves: 16,981 1,036

CJH58 SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2018 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: Christopher J Hart
Status: Director

The notes form part of these financial statements