Micro-entity Accounts - J & W SANDERSON LIMITED

J & W SANDERSON LIMITED - Company Information

04256294 J & W SANDERSON LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04256294 2016-08-01 2017-07-31 04256294 2017-07-31 04256294 2016-07-31 04256294 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04256294 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04256294 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 04256294

J & W SANDERSON LIMITED

Micro-entity Accounts

31 July 2017

J & W SANDERSON LIMITED Registered Number 04256294

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments		558,917	558,917
		558,917	558,917
Current assets
Debtors		13,677	2,600
Cash at bank and in hand		16,175	69,669
		29,852	72,269
Creditors: amounts falling due within one year		(498,791)	(529,035)
Net current assets (liabilities)		(468,939)	(456,766)
Total assets less current liabilities		89,978	102,151
Total net assets (liabilities)		89,978	102,151
Capital and reserves
Called up share capital	1	34,851	34,851
Profit and loss account		55,127	67,300
Shareholders' funds		89,978	102,151

For the year ending 31 July 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 30 April 2018

And signed on their behalf by:
Mr N Raja, Director

J & W SANDERSON LIMITED Registered Number 04256294

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
34,851 Ordinary shares of £1 each	34,851	34,851