Accounts filed on 30-06-2017


Registered number: 05065866






WELHAM JONES CARRIAGE MASTERS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/06/2017
























Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures
Four Elms
Edenbridge
KENT
TN8 6NE


WELHAM JONES CARRIAGE MASTERS LIMITED


Registered Number: 05065866

BALANCE SHEET AT 30/06/2017

		2017		2016
		£		£

Fixed assets		257,901		325,658

Current assets	56,912		58,087
Prepayments and accrued income	675		-
Creditors: amounts falling due within one year	(54,120)		(65,255)
Net Current Assets / (Liabilities)		3,467		(7,168)
Total assets less current liabilities		261,368		318,490


Creditors: amounts falling due after more than one year		20,000		96,667
Provisions for liabilities		31,221		27,312
Net Assets		210,147		194,511

Capital and reserves		210,147		194,511


For the year ending 30/06/2017 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 26/03/2018 and signed on their behalf by



.............................
Simon William WELHAM
Director