JVA Precision Engineering Limited Filleted accounts for Companies House (small and micro)

JVA PRECISION ENGINEERING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04509431

JVA Precision Engineering Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 July 2018

JVA Precision Engineering Limited

Statement of Financial Position

31 July 2018

	2018		2017
	£	£	£
Fixed assets		22,870	27,435
		--------	--------

Current assets	98,971		105,174
Prepayments and accrued income	2,830		2,181
	---------		---------
		101,801	107,355

Creditors: amounts falling due within one year	76,945	77,260
	---------	---------
Net Current Assets	24,856	30,095
	--------	--------
Total Assets Less Current Liabilities	47,726	57,530

Provisions for liabilities		3,037	2,545

Accruals and deferred income	5,219	6,285
	--------	--------
	39,470	48,700
	--------	--------

Capital and reserves	39,470	48,700
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).

For the year ending 31 July 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 member has 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 her 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 24 April 2019 , and are signed on behalf of the board by:

Mrs J Burn
Director

Company registration number: 04509431

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 26, Furnace Industrial Estate, Shildon, County Durham, DL4 1QB.