JRB Welding & Fabrication Co. Ltd 30/06/2018 iXBRL

JRB Welding & Fabrication Co. Ltd 30/06/2018 iXBRL

JRB WELDING & FABRICATION CO. LTD - Company Information

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Company registration number: 06275696
JRB Welding & Fabrication Co. Ltd
Unaudited filleted financial statements
30 June 2018
JRB Welding & Fabrication Co. Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JRB Welding & Fabrication Co. Ltd
Directors and other information
Directors Mr Stuart Michael Hawkins
Mr Ian Michael Platts (Appointed 4 September 2018)
Secretary Characc Limited
Company number 06275696
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
JRB Welding & Fabrication Co. Ltd
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 2,027 2,702
_______ _______
Current assets 12,008 5,577
Creditors: amounts falling due within one year ( 12,613) ( 7,291)
_______ _______
Net current liabilities ( 605) ( 1,714)
_______ _______
Total assets less current liabilities 1,422 988
Accruals and deferred income ( 1,100) ( 720)
_______ _______
Net assets 322 268
_______ _______
Capital and reserves 322 268
_______ _______
Notes to the financial statements
JRB Welding & Fabrication Co. Ltd
Year ended 30 June 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Michael Hawkins 5,163 1,401 6,564
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Michael Hawkins ( 4,898) 10,061 5,163
_______ _______ _______
For the year ending 30 June 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 26 March 2019 , and are signed on behalf of the board by:
Mr Stuart Michael Hawkins
Director
Company registration number: 06275696
The company is a private company limited by shares, registered in England & Wales.