DR._JOHN_CRISWELL_LIMITED - Accounts


Company Registration Number 06851122 (England and Wales)
DR. JOHN CRISWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
DR. JOHN CRISWELL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
30,811
70,428
Creditors: amounts falling due within one year
(13,673)
(21,216)
Net current assets
17,138
49,212
Net assets
17,138
49,212
Capital and reserves
17,138
49,212
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end date, the directors' owed the company £19,970 in the form of an interest free loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
DR. JOHN CRISWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Dr. John Criswell Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Morestead House, Morestead, Winchester, Hants, SO2 1LZ.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 December 2019 and are signed on its behalf by:
Dr J C Criswell
Director
Company Registration Number 06851122
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.300No description of principal activityDr J C CriswellMrs C B A Criswell068511222018-04-012019-03-31068511222019-03-31068511222018-03-3106851122core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3106851122core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31068511222017-04-012018-03-3106851122bus:Director12018-04-012019-03-3106851122bus:PrivateLimitedCompanyLtd2018-04-012019-03-3106851122bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3106851122bus:Micro-entities2018-04-012019-03-3106851122bus:AuditExemptWithAccountantsReport2018-04-012019-03-3106851122bus:Director22018-04-012019-03-3106851122bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP