John P French Limited - Period Ending 2018-05-31
John P French Limited - Period Ending 2018-05-31
Registration number:
John P French Limited
for the Year Ended 31 May 2018
Chartered Accountants
Netwise House
24 Old Jamaica Road
Bermondsey
London
SE16 4AW
John P French Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
John P French Limited
Company Information
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Director |
John French |
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Company secretary |
Sarah Louise French |
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Registered office |
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Accountants |
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Page 1 |
John P French Limited
(Registration number: 06596336)
Balance Sheet as at 31 May 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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John P French Limited
(Registration number: 06596336)
Balance Sheet as at 31 May 2018 (continued)
Approved and authorised by the
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John French
Director
Related party disclosures
Mr John French is also the director and shareholder of IT4 Automation Limited.
During the year, the company charged the following to IT4 Automation Limited:
• Consultancy fees - £134,250 (2017 £131,400) consultancy fees,
• Rent and service charges - £36,526 (2017 £36,648)
• Insurance charges - £1,992 (2017 £1,811)
At the balance sheet date, the company was owed £4,484 (2017 £28,484) by IT4 Automation Limited.
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