Micro-entity Accounts - JOHN SIME & ASSOCIATES LIMITED

Micro-entity Accounts - JOHN SIME & ASSOCIATES LIMITED

JOHN SIME & ASSOCIATES LIMITED - Company Information

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Registered Number 05927582

JOHN SIME & ASSOCIATES LIMITED

Micro-entity Accounts

31 October 2018

JOHN SIME & ASSOCIATES LIMITED Registered Number 05927582

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
118,479
185,813
Current Assets
450,187
403,841
Creditors: amounts falling due within one year
(387,181)
(373,586)
Net current assets (liabilities)
63,006
30,255
Total assets less current liabilities
181,485
216,068
Creditors: amounts falling due after more than one year
(51,151)
(43,603)
Total net assets (liabilities)
130,334
172,465
Capital and reserves
130,334
172,465
  • For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2019

And signed on their behalf by:
Mr C R Locke, Director
Mr S H Jacobs, Director