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Registration number: 10125111

J M Probation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH

 

J M Probation Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

5

 

J M Probation Limited

Company Information

Director

Julie Murphy

Registered office

7 Park Road
Romiley
Stockport
SK6 4PG

Accountants

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH

 

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:

Julie Murphy

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 director on 12 November 2018 and signed on its behalf by:

.........................................
Julie Murphy
Director

 

J M Probation Limited

(Registration number: 10125111)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

3,596

4,754

Creditors: Amounts falling due within one year

(3,178)

(3,824)

 

418

930

Capital and reserves

418

930

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 12 November 2018
 

.........................................

Julie Murphy

Director

 

J M Probation Limited

Notes to the Financial Statements for the Year Ended 30 April 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Park Road
Romiley
Stockport
SK6 4PG
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2018.

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'.

2

Related party transactions

Transactions with directors

2018

At 1 May 2017
£

Advances to directors
£

At 30 April 2018
£

Julie Murphy

Interest free loan

693

107

800

       
     

 

2017

At 14 April 2016
£

Advances to directors
£

At 30 April 2017
£

Julie Murphy

Interest free loan

1

692

693