JPW London Limited Micro-entity accounts

JPW London Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08997141
JPW London Limited
Filleted Unaudited Financial Statements
30 April 2017
JPW London Limited
Financial Statements
Year ended 30 April 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
JPW London Limited
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Current assets
50,106
50,296
Creditors: amounts falling due within one year
17,528
16,928
--------
--------
Net current assets
32,578
33,368
--------
--------
Total assets less current liabilities
32,578
33,368
Accruals and deferred income
300
600
--------
--------
32,278
32,768
--------
--------
Capital and reserves
32,278
32,768
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Saville
( 14,812)
-
( 14,812)
--------
----
--------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Saville
-
( 14,812)
( 14,812)
----
--------
--------
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 January 2018 , and are signed on behalf of the board by:
Mr J Saville
Director
Company registration number: 08997141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Chippenham Mews, London, W9 2AN.