JDW Project Engineering Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07283349 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

JDW Project Engineering Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J D Watt

REGISTERED OFFICE:

90-92 High Street

Evesham

Worcestershire

WR11 4EU

REGISTERED NUMBER:

07283349 (England and Wales)

ACCOUNTANTS:

Attwoods

90-92 High Street

Evesham

Worcestershire

WR11 4EU

CURRENT ASSETS

34

34

NET CURRENT ASSETS

34

34

TOTAL ASSETS LESS CURRENT LIABILITIES

34

34

CAPITAL AND RESERVES

34

34

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

J D Watt

Balance outstanding at start of year

34

6,295

Amounts advanced

-

161

Amounts repaid

-

(6,422

)

Balance outstanding at end of year

34

34

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

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

The director acknowledges his 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 director on 5 March 2018 and were signed by:

J D Watt - Director