J.Waterhouse Ltd - Accounts to registrar (filleted) - small 18.2

J.Waterhouse Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09085300 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2019

for

J.Waterhouse Ltd

J.Waterhouse Ltd (Registered number: 09085300)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


J.Waterhouse Ltd (Registered number: 09085300)

Balance Sheet
31 March 2019

31/3/19 31/3/18
£    £    £    £   
FIXED ASSETS 16,242 8,389

CURRENT ASSETS 13,363 13,367

CREDITORS
Amounts falling due within one year (9,089 ) (14,308 )
NET CURRENT ASSETS/(LIABILITIES) 4,274 (941 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,516

7,448

CREDITORS
Amounts falling due after more than one
year

20,327

6,884
NET ASSETS 189 564

CAPITAL AND RESERVES 189 564

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J.Waterhouse Ltd 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: 09085300

Registered office: Business Central
2 Union Square
Central Park
Darlington
Co. Durham
DL1 1GL




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

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

J.Waterhouse Ltd (Registered number: 09085300)

Balance Sheet - continued
31 March 2019


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 9 December 2019 and were signed by:





Mr J Waterhouse - Director