JPW London Limited Filleted accounts for Companies House (small and micro)

JPW London Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-05-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08997141 2017-05-01 2018-04-30 08997141 2018-04-30 08997141 2017-04-30 08997141 bus:Director1 2017-05-01 2018-04-30 08997141 core:WithinOneYear 2018-04-30 08997141 core:WithinOneYear 2017-04-30 08997141 bus:Director1 2017-04-30 08997141 bus:Director1 2018-04-30 08997141 bus:Director1 2016-04-30 08997141 bus:Director1 2017-04-30 08997141 bus:Micro-entities 2017-05-01 2018-04-30 08997141 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 08997141 bus:FullAccounts 2017-05-01 2018-04-30 08997141 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 08997141 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
COMPANY REGISTRATION NUMBER: 08997141
JPW London Limited
Filleted Unaudited Financial Statements
30 April 2018
JPW London Limited
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Current assets
33,106
50,106
Creditors: amounts falling due within one year
32,528
17,528
--------
--------
Net current assets
578
32,578
----
--------
Total assets less current liabilities
578
32,578
Accruals and deferred income
300
300
----
--------
278
32,278
----
--------
Capital and reserves
278
32,278
----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Saville
( 14,812)
( 15,000)
( 29,812)
--------
--------
--------
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Saville
( 14,812)
( 14,812)
--------
----
--------
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 January 2019 , and are signed on behalf of the board by:
Mr J Saville
Director
Company registration number: 08997141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 21 Great Western Studios, 65 Alfred Road, W2 5EU.