Accounts filed on 31-05-2018

Accounts filed on 31-05-2018

JOHN ROBERTS ASSOCIATES DESIGN AND PLANNING CONSULTANTS LIMITED - Company Information

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00884709falsethe provision of architectural and staff services.2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/cd:Director12017-06-012018-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-06-012018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-05-31http://www.companieshouse.gov.uk/2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/2018-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-06-012018-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00884709
John Roberts Associates Design & Planning Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
Prepared By:
Abacus A.S. Ltd
Auchtermuchty
Marsh Lane
Laughterton
Lincoln
LN1 2JX
John Roberts Associates Design & Planning Consultants Ltd
Registered Number: 00884709
BALANCE SHEET AT 31/05/2018
20182017
££
Fixed assets198,937204,758
Current assets480,072476,934
Creditors: amounts falling due within one year(39,445)(41,402)
Net Current Assets440,627435,532
Total assets less current liabilities639,564640,290
Accruals and deferred income1,9801,950
Net Assets637,584638,340
Capital and reserves637,584638,340
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00884709. Registered office 1 James Street, Lincoln, Lincs, LN2 1QD, UK
For the year ending 31/05/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/01/2019 and signed on their behalf by
.............................
J M Roberts
Director