Jewel_Abrasives_Limited - Accounts


Company Registration Number 07342345 (England and Wales)
Jewel Abrasives Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Pages For Filing With Registrar
JEWEL ABRASIVES LIMITED
Jewel Abrasives Limited
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,060
1,225
Current assets
107,865
97,739
Creditors: amounts falling due within one year
(223,075)
(157,198)
Net current liabilities
(115,210)
(59,459)
Total assets less current liabilities
(111,150)
(58,234)
Net liabilities
(111,150)
(58,234)
Capital and reserves
(111,150)
(58,234)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, a director owed the company £3,349 (2017 - £257). The maximum loan advanced in the year was £3,349 (2017 - £257).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
3
3

Jewel Abrasives Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, Tuscany Court, Wakefield Europort, Normanton, WF6 2TZ.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JEWEL ABRASIVES LIMITED
Jewel Abrasives Limited
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 May 2019 and are signed on its behalf by:
Mr J Stead
Director
Company Registration Number 07342345
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A RimmerMr J SteadMr C J Stead073423452017-09-012018-08-31073423452018-08-31073423452017-08-3107342345core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3107342345core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3107342345bus:Director12018-08-3107342345bus:Director12017-08-31073423452016-09-012017-08-3107342345bus:Director22017-09-012018-08-3107342345bus:PrivateLimitedCompanyLtd2017-09-012018-08-3107342345bus:Micro-entities2017-09-012018-08-3107342345bus:AuditExemptWithAccountantsReport2017-09-012018-08-3107342345bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3107342345bus:Director12017-09-012018-08-3107342345bus:Director32017-09-012018-08-3107342345bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP