Accounts filed on 31-05-2017


00884709falsethe provision of architectural and staff services.2016-06-012017-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:Director12016-06-012017-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-06-012017-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-05-31http://www.companieshouse.gov.uk/2016-06-012017-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-06-012017-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-06-012017-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2016-06-012017-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00884709

John Roberts Associates Design & Planning Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2017

Prepared By:
Abacus A.S. Ltd
Auchtermuchty
Marsh Lane
Laughterton
Lincoln
LN1 2JX

John Roberts Associates Design & Planning Consultants Ltd

Registered Number: 00884709
BALANCE SHEET AT 31/05/2017
20172016
££
Fixed assets204,758210,599
Current assets476,934463,368
Creditors: amounts falling due within one year(41,402)(41,328)
Net Current Assets435,532422,040
Total assets less current liabilities640,290632,639
Accruals and deferred income1,9502,050
Net Assets638,340630,589
Capital and reserves638,340630,589
For the year ending 31/05/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2018 and signed on their behalf by
.............................
J M Roberts
Director