John King Associates Limited - Accounts to registrar (filleted) - small 18.2

John King Associates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07679197 (England and Wales)















JOHN KING ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019






JOHN KING ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07679197)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2019




Page

Company Information 1

Balance Sheet 2


JOHN KING ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2019







DIRECTOR: J King Esq.





SECRETARY: Mrs C M King





REGISTERED OFFICE: 361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS





REGISTERED NUMBER: 07679197 (England and Wales)





ACCOUNTANTS: The Hudson Partnership Limited
Chartered Accountants
361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS

JOHN KING ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07679197)

BALANCE SHEET
30 June 2019

2019 2018
£    £    £    £   
FIXED ASSETS 88 118

CURRENT ASSETS 203,078 183,486

CREDITORS
Amounts falling due within one year (63,471 ) (75,379 )
NET CURRENT ASSETS 139,607 108,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,695

108,225

CAPITAL AND RESERVES 139,695 108,225

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 10 October 2019 and were signed by:





J King Esq. - Director