Joseph Sutton Motor Company Limited 31/05/2018 iXBRL

Joseph Sutton Motor Company Limited 31/05/2018 iXBRL

JOSEPH SUTTON MOTOR COMPANY LIMITED - Company Information

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31/05/2018 2018-05-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-06-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 10161349 2017-06-01 2018-05-31 10161349 2018-05-31 10161349 2016-06-01 2017-05-31 10161349 2017-05-31 10161349 bus:RegisteredOffice 2017-06-01 2018-05-31 10161349 bus:LeadAgentIfApplicable 2017-06-01 2018-05-31 10161349 bus:Director1 2017-06-01 2018-05-31 10161349 bus:Director2 2017-06-01 2018-05-31 10161349 core:WithinOneYear 2018-05-31 10161349 core:WithinOneYear 2017-05-31 10161349 bus:Director1 2017-05-31 10161349 bus:Director1 2018-05-31 10161349 bus:Director1 2016-05-31 10161349 bus:Director1 2017-05-31 10161349 bus:Director1 2016-06-01 2017-05-31 10161349 bus:Micro-entities 2017-06-01 2018-05-31 10161349 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 10161349 bus:FullAccounts 2017-06-01 2018-05-31 10161349 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 10161349 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31
Company registration number: 10161349
Joseph Sutton Motor Company Limited
Unaudited filleted financial statements
31 May 2018
Joseph Sutton Motor Company Limited
Directors and other information
Directors Mr Joseph Sutton
Mrs Laura Sutton
Company number 10161349
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address Unit 1 Combourne Farm
Jarvis Lane
Goudhurst
Kent
TN17 1LP
Accountants Henry Reeves & Co
11 Albion Place
Maidstone
Kent
ME14 5DY
Joseph Sutton Motor Company Limited
Statement of financial position
31 May 2018
31/05/18 31/05/17
£ £ £ £
Fixed assets 2,341 3,358
_______ _______
Current assets 164,073 122,249
Prepayments and accrued income 3,691 -
_______ _______
167,764 122,249
Creditors: amounts falling due within one year ( 98,322) ( 109,160)
_______ _______
Net current assets 69,442 13,089
_______ _______
Total assets less current liabilities 71,783 16,447
Accruals and deferred income ( 14,844) ( 1,500)
_______ _______
Net assets 56,939 14,947
_______ _______
Capital and reserves 56,939 14,947
_______ _______
Notes to the financial statements
Joseph Sutton Motor Company Limited
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/18
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Sutton ( 70,152) ( 1,055) 3,780 ( 67,427)
_______ _______ _______ _______
Period ended 31/05/17
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Sutton ( 70,000) ( 292) 140 ( 70,152)
_______ _______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2018 , and are signed on behalf of the board by:
Mr Joseph Sutton
Director
Company registration number: 10161349
The company is a private company limited by shares, registered in England & Wales.