T Joinson (Surveyors) Limited - Accounts to registrar (filleted) - small 18.2

T Joinson (Surveyors) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05690521 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2018

for

T Joinson (Surveyors) Limited

T Joinson (Surveyors) Limited (Registered number: 05690521)






Contents of the Financial Statements
for the year ended 31 August 2018




Page

Balance Sheet 1


T Joinson (Surveyors) Limited (Registered number: 05690521)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 148,304 149,575

CURRENT ASSETS 53,582 58,212

CREDITORS
Amounts falling due within one year (31,100 ) (46,214 )
NET CURRENT ASSETS 22,482 11,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,786

161,573

CREDITORS
Amounts falling due after more than one
year

87,000

87,000
NET ASSETS 83,786 74,573

CAPITAL AND RESERVES 83,786 74,573

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T Joinson (Surveyors) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05690521

Registered office: 15 Green Box
Weston Hall Road
Stoke Prior
Bromsgrove
Worcestershire
B60 4AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .


3. OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments at the balance sheet date of £7,404.04 (2017 -
£13,750.36).



T Joinson (Surveyors) Limited (Registered number: 05690521)

Balance Sheet - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 May 2019 and were signed by:





T Joinson - Director