John King Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07679197 (England and Wales)

JOHN KING ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J King Esq.

SECRETARY:

Mrs C M King

REGISTERED OFFICE:

361 Rayleigh Road

Eastwood

Leigh-on-Sea

Essex

SS9 5PS

REGISTERED NUMBER:

07679197 (England and Wales)

ACCOUNTANTS:

Hudson THP Limited

Chartered Accountants

361 Rayleigh Road

Eastwood

Leigh-on-Sea

Essex

SS9 5PS

FIXED ASSETS

118

158

CURRENT ASSETS

183,486

111,715

CREDITORS

Amounts falling due within one year

(75,379

)

(58,944

)

NET CURRENT ASSETS

108,107

52,771

TOTAL ASSETS LESS CURRENT LIABILITIES

108,225

52,929

CAPITAL AND RESERVES

108,225

52,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 October 2018 and were signed by:

J King Esq. - Director