ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-312019-05-03The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2018-01-01 05997783 2018-01-01 2018-12-31 05997783 2018-12-31 05997783 2017-12-31 05997783 c:Director1 2018-01-01 2018-12-31 05997783 d:CurrentFinancialInstruments 2018-12-31 05997783 d:CurrentFinancialInstruments 2017-12-31 05997783 c:Micro-entities 2018-01-01 2018-12-31 05997783 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05997783 c:FullAccounts 2018-01-01 2018-12-31 05997783 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05997783 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP

Company Registration Number 05997783























J A DAVIS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2018

























 
J A DAVIS LIMITED
REGISTERED NUMBER: 05997783

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
468,876
447,230

Current assets
  
20,138
14,230

Creditors: amounts falling due within one year
  
(7,932)
(7,652)

Net current assets
  
 
 
12,206
 
 
6,578

Total assets less current liabilities
  
481,082
453,808

  

Net assets
  
481,082
453,808


  

Capital and reserves
  
481,082
453,808


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr JA Davis
Director

Date: 3 May 2019

The notes on page 2 form part of these financial statements.

Page 1

 
J A DAVIS LIMITED
REGISTERED NUMBER: 05997783

1.


General information

The company is registered in England and its registered number is 05997783. The company is a private  company limited by shares. Its registered office is Inglenook Barn, Lockthwaite, Nateby, Kirkby Stephen, Cumbria, CA17 4JR.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2018
        2017
            No.
            No.







Employees
1
1


Page 2