Micro-entity Accounts - J & R FILES LIMITED

J & R FILES LIMITED - Company Information

03009211 J & R FILES LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03009211 2016-02-01 2017-01-31 03009211 2017-01-31 03009211 2016-01-31 03009211 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03009211 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03009211 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03009211

J & R FILES LIMITED

Micro-entity Accounts

31 January 2017

J & R FILES LIMITED Registered Number 03009211

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	25,000	25,000
Tangible assets	11,672	13,732
	36,672	38,732
Current assets
Stocks	5,340	5,110
Debtors	88,685	85,085
Cash at bank and in hand	2,015	19,790
	96,040	109,985
Creditors: amounts falling due within one year	(106,463)	(125,159)
Net current assets (liabilities)	(10,423)	(15,174)
Total assets less current liabilities	26,249	23,558
Total net assets (liabilities)	26,249	23,558
Capital and reserves
Called up share capital	100	100
Profit and loss account	26,149	23,458
Shareholders' funds	26,249	23,558

For the year ending 31 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 18 October 2017

And signed on their behalf by:
J Brinkley Esq, Director