Registration number:
J M Probation Limited
for the Year Ended 30 April 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
J M Probation Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
J M Probation Limited
Company Information
Director |
Julie Murphy |
Registered office |
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Accountants |
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Page 1 |
J M Probation Limited
Director's Report for the Year Ended 30 April 2018
The director presents her report and the financial statements for the year ended 30 April 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Julie Murphy
Director
Page 2 |
J M Probation Limited
(Registration number: 10125111)
Balance Sheet as at 30 April 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Capital and reserves |
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Page 3 |
J M Probation Limited
(Registration number: 10125111)
Balance Sheet as at 30 April 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Julie Murphy
Director
Page 4 |
J M Probation Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2018 |
At 1 May 2017 |
Advances to directors |
At 30 April 2018 |
Julie Murphy |
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Interest free loan |
693 |
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2017 |
At 14 April 2016 |
Advances to directors |
At 30 April 2017 |
Julie Murphy |
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Interest free loan |
1 |
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Page 5 |