J A V Grazebrook & Co Limited - Accounts to registrar - small 17.2

J A V Grazebrook & Co Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09659908 (England and Wales)














J A V GRAZEBROOK & CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2017






J A V GRAZEBROOK & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 09659908)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017




Page

Company Information 1

Balance Sheet 2


J A V GRAZEBROOK & CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTORS: D B Bills
J A Bills
Miss K K Bills



REGISTERED OFFICE: Jubilee Works
Cradley Road
Cradley Heath
West Midlands
B64 6AG



REGISTERED NUMBER: 09659908 (England and Wales)



BANKERS: HSBC Bank plc
120 High Street
Brierley Hill
West Midlands
DY5 3BD

J A V GRAZEBROOK & CO LIMITED (BY SHARES) (REGISTERED NUMBER: 09659908)

BALANCE SHEET
30TH JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 18,000 24,000

CURRENT ASSETS 117,666 81,189

CREDITORS
Amounts falling due within one year (49,634 ) (62,174 )
NET CURRENT ASSETS 68,032 19,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,032

43,015

CAPITAL AND RESERVES 86,032 43,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 1st September 2017 and were signed on its behalf
by:





Miss K K Bills - Director