Jon Mawson Limited - Accounts to registrar (filleted) - small 18.2

Jon Mawson Limited - Accounts to registrar (filleted) - small 18.2

JON MAWSON LIMITED - Company Information

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REGISTERED NUMBER: 06396171 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2018

for

JON MAWSON LIMITED
JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 18,618 9,324

CURRENT ASSETS 69,347 43,102

CREDITORS
Amounts falling due within one year (53,537 ) (31,805 )
NET CURRENT ASSETS 15,810 11,297
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,428
20,621

CREDITORS
Amounts falling due after more than one
year
10,784
-
NET ASSETS 23,644 20,621

CAPITAL AND RESERVES 23,644 20,621

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jon Mawson Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06396171

Registered office: 51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
JON MAWSON LIMITED (REGISTERED NUMBER: 06396171)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2019 and were signed by:





J Mawson - Director


Page 2