Micro-entity Accounts - J & J TRANSPORT LIMITED

J & J TRANSPORT LIMITED - Company Information

02802767 J & J TRANSPORT LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 02802767 2016-10-01 2017-09-30 02802767 2017-09-30 02802767 2016-09-30 02802767 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 02802767 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 02802767 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 02802767

J & J TRANSPORT LIMITED

Micro-entity Accounts

30 September 2017

J & J TRANSPORT LIMITED Registered Number 02802767

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	4,661,353	4,639,198
Current assets
Debtors	5,444,111	4,306,398
Cash at bank and in hand	1,151,213	1,026,889
	6,595,324	5,333,287
Creditors: amounts falling due within one year	(1,720,467)	(1,574,546)
Net current assets (liabilities)	4,874,857	3,758,741
Total assets less current liabilities	9,536,210	8,397,939
Creditors: amounts falling due after more than one year	(935,491)	(1,050,562)
Provisions for liabilities	(274,563)	(289,278)
Total net assets (liabilities)	8,326,156	7,058,099
Capital and reserves
Called up share capital	1,100	1,100
Profit and loss account	8,325,056	7,056,999
Shareholders' funds	8,326,156	7,058,099

For the year ending 30 September 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 16 May 2018

And signed on their behalf by:
MR J M McDaid, Director