Jolliffe And Flint Limited - Accounts to registrar (filleted) - small 18.1
Jolliffe And Flint Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
Jolliffe And Flint Limited |
Jolliffe And Flint Limited (Registered number: 06783508) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Chartered Certified Accountants' Report | 1 |
Balance Sheet | 2 |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Jolliffe And Flint Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Jolliffe And Flint Limited for the year ended 31 March 2018 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the director of Jolliffe And Flint Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jolliffe And Flint Limited and state those matters that we have agreed to state to the director of Jolliffe And Flint Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Jolliffe And Flint Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jolliffe And Flint Limited. You consider that Jolliffe And Flint Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Jolliffe And Flint Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
C L Webb Limited |
2 Carisbrooke Gardens |
Yeovil |
Somerset |
BA20 1BU |
Date: ............................................. |
Jolliffe And Flint Limited (Registered number: 06783508) |
Balance Sheet |
31 March 2018 |
31.3.18 | 31.3.17 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Jolliffe And Flint Limited is a |
company's registered number and registered office address are as below: |
Registered number: | 06783508 |
Registered office: | Basepoint Aviation Business Park |
Enterprise Close |
Christchurch |
Dorset |
BH23 6NX |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 March 2018 and |
31 March 2017: |
31.3.18 | 31.3.17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
During the year Mr & Mrs Thompson received dividends of £137,000 from the company. |
Jolliffe And Flint Limited (Registered number: 06783508) |
Balance Sheet - continued |
31 March 2018 |
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 were approved by the director on |